Semi-Annual Consolidated Statement Of Income
| Concept |
2018-08-01 to 2019-04-30 |
2017-08-01 to 2018-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,031,128,000
JPY
|
5,876,060,000
JPY
|
| Cost of sales |
2,347,575,000
JPY
|
2,283,042,000
JPY
|
| Gross profit (loss) |
3,683,552,000
JPY
|
3,593,017,000
JPY
|
| Ordinary profit (loss) |
1,089,030,000
JPY
|
1,098,637,000
JPY
|
| Extraordinary income |
7,193,000
JPY
|
4,800,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,594,145,000
JPY
|
2,485,651,000
JPY
|
| Extraordinary losses |
101,201,000
JPY
|
12,680,000
JPY
|
| Operating profit (loss) |
1,089,407,000
JPY
|
1,107,365,000
JPY
|
| Profit (loss) before income taxes |
995,021,000
JPY
|
1,090,757,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
22,000
JPY
|
| Non-operating income |
7,693,000
JPY
|
5,682,000
JPY
|
| Income taxes - current |
165,897,000
JPY
|
159,990,000
JPY
|
| Income taxes - deferred |
54,729,000
JPY
|
83,871,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,082,000
JPY
|
2,038,000
JPY
|
| Non-operating expenses |
8,070,000
JPY
|
14,410,000
JPY
|
| Income taxes |
220,627,000
JPY
|
243,861,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,643,000
JPY
|
4,800,000
JPY
|
| Profit (loss) |
774,394,000
JPY
|
846,895,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
17,732,000
JPY
|
45,434,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
68,116,000
JPY
|
4,704,000
JPY
|
| Loss on disaster |
2,914,000
JPY
|
5,994,000
JPY
|
| Profit (loss) attributable to owners of parent |
756,661,000
JPY
|
801,460,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-3,219,000
JPY
|
-1,774,000
JPY
|
| Other comprehensive income |
-3,219,000
JPY
|
-1,774,000
JPY
|
| Comprehensive income |
771,175,000
JPY
|
845,121,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
753,442,000
JPY
|
799,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,732,000
JPY
|
45,434,000
JPY
|
| Profit attributable to |