Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,315,589,000
JPY
|
8,105,750,000
JPY
|
| Cost of sales |
3,236,825,000
JPY
|
3,212,910,000
JPY
|
| Ordinary profit (loss) |
551,786,000
JPY
|
321,662,000
JPY
|
| Gross profit (loss) |
5,078,764,000
JPY
|
4,892,840,000
JPY
|
| Extraordinary income |
41,637,000
JPY
|
19,130,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,498,886,000
JPY
|
4,537,103,000
JPY
|
| Extraordinary losses |
45,866,000
JPY
|
135,476,000
JPY
|
| Profit (loss) before income taxes |
547,557,000
JPY
|
205,316,000
JPY
|
| Operating profit (loss) |
579,877,000
JPY
|
355,737,000
JPY
|
| Income taxes - current |
126,943,000
JPY
|
73,552,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,622,000
JPY
|
4,127,000
JPY
|
| Income taxes - deferred |
65,565,000
JPY
|
43,120,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,500,000
JPY
|
7,506,000
JPY
|
| Share of loss of entities accounted for using equity method |
12,561,000
JPY
|
4,107,000
JPY
|
| Non-operating expenses |
31,713,000
JPY
|
38,202,000
JPY
|
| Income taxes |
192,509,000
JPY
|
116,672,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
2,375,000
JPY
|
| Profit (loss) |
355,047,000
JPY
|
88,643,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
4,936,000
JPY
|
| Impairment losses |
JPY
|
27,900,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
17,947,000
JPY
|
-6,582,000
JPY
|
| Profit (loss) attributable to owners of parent |
337,100,000
JPY
|
95,226,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
978,000
JPY
|
-630,000
JPY
|
| Deferred gains or losses on hedges |
54,637,000
JPY
|
-36,887,000
JPY
|
| Foreign currency translation adjustment |
-5,036,000
JPY
|
-18,247,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
272,000
JPY
|
191,000
JPY
|
| Other comprehensive income |
50,851,000
JPY
|
-55,574,000
JPY
|
| Comprehensive income |
405,899,000
JPY
|
33,069,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
389,112,000
JPY
|
48,499,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,786,000
JPY
|
-15,430,000
JPY
|
| Profit attributable to |