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 |
5,095,049,000
JPY
|
4,506,715,000
JPY
|
| Cost of sales |
3,723,710,000
JPY
|
3,293,068,000
JPY
|
| Ordinary profit (loss) |
435,217,000
JPY
|
354,270,000
JPY
|
| Gross profit (loss) |
1,371,338,000
JPY
|
1,213,646,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
937,989,000
JPY
|
860,036,000
JPY
|
| Operating profit (loss) |
433,349,000
JPY
|
353,609,000
JPY
|
| Profit (loss) before income taxes |
435,217,000
JPY
|
354,270,000
JPY
|
| Income taxes - current |
131,606,000
JPY
|
128,226,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,000,000
JPY
|
660,000
JPY
|
| Income taxes - deferred |
11,764,000
JPY
|
-1,477,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
131,000
JPY
|
JPY
|
| Income taxes |
143,370,000
JPY
|
126,749,000
JPY
|
| Profit (loss) |
291,847,000
JPY
|
227,521,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
291,847,000
JPY
|
227,521,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,020,000
JPY
|
JPY
|
| Other comprehensive income |
1,020,000
JPY
|
JPY
|
| Comprehensive income |
292,867,000
JPY
|
227,521,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
292,867,000
JPY
|
227,521,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |