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 |
2,582,120,000
JPY
|
3,271,012,000
JPY
|
| Cost of sales |
703,213,000
JPY
|
548,352,000
JPY
|
| Ordinary profit (loss) |
913,689,000
JPY
|
1,702,533,000
JPY
|
| Gross profit (loss) |
1,878,906,000
JPY
|
2,722,659,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
717,848,000
JPY
|
553,250,000
JPY
|
| Extraordinary losses |
JPY
|
2,226,000
JPY
|
| Profit (loss) before income taxes |
913,689,000
JPY
|
1,700,307,000
JPY
|
| Operating profit (loss) |
1,161,058,000
JPY
|
2,169,409,000
JPY
|
| Non-operating income | ||
| Interest income |
42,259,000
JPY
|
42,513,000
JPY
|
| Non-operating income |
232,208,000
JPY
|
136,119,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
135,893,000
JPY
|
105,015,000
JPY
|
| Share of loss of entities accounted for using equity method |
196,154,000
JPY
|
249,083,000
JPY
|
| Non-operating expenses |
479,577,000
JPY
|
602,995,000
JPY
|
| Income taxes |
355,629,000
JPY
|
644,540,000
JPY
|
| Profit (loss) |
558,059,000
JPY
|
1,055,766,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
55,044,000
JPY
|
38,657,000
JPY
|
| Profit (loss) attributable to owners of parent |
503,015,000
JPY
|
1,017,108,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,824,000
JPY
|
-30,444,000
JPY
|
| Foreign currency translation adjustment |
-12,868,000
JPY
|
4,328,000
JPY
|
| Other comprehensive income |
29,955,000
JPY
|
-26,116,000
JPY
|
| Comprehensive income |
588,015,000
JPY
|
1,029,649,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
532,970,000
JPY
|
990,992,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,044,000
JPY
|
38,657,000
JPY
|
| Profit attributable to |