Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Ordinary profit (loss) |
493,039,000
JPY
|
| Gross profit (loss) |
1,186,658,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
693,772,000
JPY
|
| Operating profit (loss) |
492,885,000
JPY
|
| Profit (loss) before income taxes |
493,039,000
JPY
|
| Income taxes - current |
225,619,000
JPY
|
| Non-operating income | |
| Interest income |
1,454,000
JPY
|
| Dividend income |
252,000
JPY
|
| Non-operating income |
3,955,000
JPY
|
| Income taxes - deferred |
-69,005,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
998,000
JPY
|
| Non-operating expenses |
3,801,000
JPY
|
| Income taxes |
156,614,000
JPY
|
| Profit (loss) |
336,425,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,497,000
JPY
|
| Profit (loss) attributable to owners of parent |
334,927,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-63,235,000
JPY
|
| Foreign currency translation adjustment |
-1,214,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
23,913,000
JPY
|
| Other comprehensive income |
-40,535,000
JPY
|
| Comprehensive income |
295,889,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
294,392,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,497,000
JPY
|
| Profit attributable to |