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 |
21,589,993,000
JPY
|
19,771,184,000
JPY
|
| Cost of sales |
18,867,368,000
JPY
|
17,018,161,000
JPY
|
| Ordinary profit (loss) |
967,734,000
JPY
|
855,533,000
JPY
|
| Gross profit (loss) |
2,722,624,000
JPY
|
2,753,023,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,054,579,000
JPY
|
2,116,003,000
JPY
|
| Extraordinary losses |
1,841,000
JPY
|
2,228,000
JPY
|
| Profit (loss) before income taxes |
965,892,000
JPY
|
853,305,000
JPY
|
| Operating profit (loss) |
668,044,000
JPY
|
637,019,000
JPY
|
| Income taxes - current |
247,865,000
JPY
|
258,219,000
JPY
|
| Non-operating income | ||
| Interest income |
80,140,000
JPY
|
83,297,000
JPY
|
| Non-operating income |
434,186,000
JPY
|
276,401,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,017,000
JPY
|
38,773,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
13,192,000
JPY
|
| Non-operating expenses |
134,496,000
JPY
|
57,886,000
JPY
|
| Income taxes - deferred |
137,247,000
JPY
|
110,694,000
JPY
|
| Income taxes |
385,112,000
JPY
|
368,914,000
JPY
|
| Profit (loss) |
580,779,000
JPY
|
484,390,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-64,000
JPY
|
-63,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
77,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
580,843,000
JPY
|
484,454,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-91,791,000
JPY
|
-3,272,000
JPY
|
| Deferred gains or losses on hedges |
-3,911,000
JPY
|
-810,000
JPY
|
| Foreign currency translation adjustment |
-4,865,000
JPY
|
-1,111,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,671,000
JPY
|
11,040,000
JPY
|
| Other comprehensive income |
-85,898,000
JPY
|
5,846,000
JPY
|
| Comprehensive income |
494,881,000
JPY
|
490,237,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
494,945,000
JPY
|
490,300,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-64,000
JPY
|
-63,000
JPY
|
| Profit attributable to |