Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,558,494,000
JPY
|
25,107,195,000
JPY
|
| Cost of sales |
9,733,244,000
JPY
|
8,642,528,000
JPY
|
| Ordinary profit (loss) |
2,259,863,000
JPY
|
1,927,227,000
JPY
|
| Gross profit (loss) |
18,825,249,000
JPY
|
16,464,666,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,150,351,000
JPY
|
991,162,000
JPY
|
| Selling, general and administrative expenses |
16,970,934,000
JPY
|
14,770,599,000
JPY
|
| Extraordinary losses |
168,137,000
JPY
|
133,457,000
JPY
|
| Profit (loss) before income taxes |
2,091,726,000
JPY
|
1,793,770,000
JPY
|
| Operating profit (loss) |
1,854,314,000
JPY
|
1,694,067,000
JPY
|
| Non-operating income | ||
| Non-operating income |
459,089,000
JPY
|
258,538,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,384,000
JPY
|
13,100,000
JPY
|
| Non-operating expenses |
53,540,000
JPY
|
25,377,000
JPY
|
| Income taxes |
677,447,000
JPY
|
589,741,000
JPY
|
| Profit (loss) |
1,414,278,000
JPY
|
1,204,028,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
96,091,000
JPY
|
50,652,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,774,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,411,504,000
JPY
|
1,204,028,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,279,000
JPY
|
2,263,000
JPY
|
| Foreign currency translation adjustment |
-25,446,000
JPY
|
11,734,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,001,000
JPY
|
-14,287,000
JPY
|
| Other comprehensive income |
-25,724,000
JPY
|
-288,000
JPY
|
| Comprehensive income |
1,388,554,000
JPY
|
1,203,740,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,386,171,000
JPY
|
1,203,740,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,382,000
JPY
|
JPY
|
| Profit attributable to |