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 |
14,266,697,000
JPY
|
14,040,292,000
JPY
|
| Cost of sales |
11,648,667,000
JPY
|
11,424,369,000
JPY
|
| Ordinary profit (loss) |
226,929,000
JPY
|
192,333,000
JPY
|
| Gross profit (loss) |
2,618,029,000
JPY
|
2,615,922,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,462,612,000
JPY
|
2,500,315,000
JPY
|
| Extraordinary losses |
3,088,000
JPY
|
1,681,000
JPY
|
| Profit (loss) before income taxes |
223,841,000
JPY
|
190,652,000
JPY
|
| Operating profit (loss) |
155,417,000
JPY
|
115,607,000
JPY
|
| Income taxes - current |
67,303,000
JPY
|
49,092,000
JPY
|
| Non-operating income | ||
| Interest income |
2,194,000
JPY
|
1,029,000
JPY
|
| Dividend income |
46,007,000
JPY
|
49,143,000
JPY
|
| Non-operating income |
86,171,000
JPY
|
90,469,000
JPY
|
| Income taxes - deferred |
7,679,000
JPY
|
15,623,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,345,000
JPY
|
5,461,000
JPY
|
| Non-operating expenses |
14,659,000
JPY
|
13,742,000
JPY
|
| Income taxes |
74,982,000
JPY
|
64,716,000
JPY
|
| Profit (loss) |
148,858,000
JPY
|
125,936,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
2,122,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
148,858,000
JPY
|
125,936,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-103,407,000
JPY
|
113,552,000
JPY
|
| Foreign currency translation adjustment |
26,230,000
JPY
|
325,000
JPY
|
| Other comprehensive income |
-77,177,000
JPY
|
113,877,000
JPY
|
| Comprehensive income |
71,681,000
JPY
|
239,813,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
71,681,000
JPY
|
239,813,000
JPY
|
| Profit attributable to |