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 |
7,316,009,000
JPY
|
7,448,010,000
JPY
|
| Cost of sales |
5,415,753,000
JPY
|
5,317,992,000
JPY
|
| Ordinary profit (loss) |
170,279,000
JPY
|
243,562,000
JPY
|
| Gross profit (loss) |
1,900,256,000
JPY
|
2,130,017,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,825,225,000
JPY
|
1,960,105,000
JPY
|
| Extraordinary income |
6,781,000
JPY
|
135,736,000
JPY
|
| Extraordinary losses |
13,938,000
JPY
|
16,892,000
JPY
|
| Operating profit (loss) |
75,030,000
JPY
|
169,911,000
JPY
|
| Profit (loss) before income taxes |
163,122,000
JPY
|
362,406,000
JPY
|
| Non-operating income | ||
| Interest income |
496,000
JPY
|
593,000
JPY
|
| Dividend income |
34,697,000
JPY
|
28,651,000
JPY
|
| Share of profit of entities accounted for using equity method |
11,942,000
JPY
|
14,647,000
JPY
|
| Non-operating income |
99,682,000
JPY
|
87,773,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,929,000
JPY
|
4,340,000
JPY
|
| Non-operating expenses |
4,433,000
JPY
|
14,123,000
JPY
|
| Income taxes |
70,796,000
JPY
|
116,771,000
JPY
|
| Profit (loss) |
92,325,000
JPY
|
245,635,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
305,000
JPY
|
725,000
JPY
|
| Gain on bargain purchase |
JPY
|
125,010,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-5,823,000
JPY
|
-3,717,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
98,149,000
JPY
|
249,352,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-97,660,000
JPY
|
113,076,000
JPY
|
| Foreign currency translation adjustment |
-26,891,000
JPY
|
41,577,000
JPY
|
| Other comprehensive income |
-124,551,000
JPY
|
154,654,000
JPY
|
| Comprehensive income |
-32,226,000
JPY
|
400,289,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-26,402,000
JPY
|
404,007,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,823,000
JPY
|
-3,717,000
JPY
|
| Profit attributable to |