Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,303,258,000
JPY
|
4,272,192,000
JPY
|
| Cost of sales |
2,793,190,000
JPY
|
2,794,303,000
JPY
|
| Ordinary profit (loss) |
163,337,000
JPY
|
159,370,000
JPY
|
| Gross profit (loss) |
1,510,067,000
JPY
|
1,477,888,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,353,401,000
JPY
|
1,323,348,000
JPY
|
| Extraordinary income |
JPY
|
199,000
JPY
|
| Extraordinary losses |
693,000
JPY
|
2,927,000
JPY
|
| Operating profit (loss) |
156,665,000
JPY
|
154,540,000
JPY
|
| Profit (loss) before income taxes |
162,643,000
JPY
|
156,642,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
2,753,000
JPY
|
2,432,000
JPY
|
| Non-operating income |
22,996,000
JPY
|
21,013,000
JPY
|
| Income taxes - current |
43,874,000
JPY
|
35,101,000
JPY
|
| Income taxes - deferred |
14,944,000
JPY
|
22,771,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,022,000
JPY
|
12,579,000
JPY
|
| Non-operating expenses |
16,324,000
JPY
|
16,183,000
JPY
|
| Income taxes |
58,818,000
JPY
|
57,873,000
JPY
|
| Profit (loss) |
103,825,000
JPY
|
98,769,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
199,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
103,825,000
JPY
|
98,769,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,807,000
JPY
|
-3,353,000
JPY
|
| Other comprehensive income |
-6,807,000
JPY
|
-3,353,000
JPY
|
| Comprehensive income |
97,018,000
JPY
|
95,415,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
97,018,000
JPY
|
95,415,000
JPY
|
| Profit attributable to |