Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
12,523,948,000
JPY
|
| Cost of sales |
10,754,822,000
JPY
|
| Ordinary profit (loss) |
740,868,000
JPY
|
| Gross profit (loss) |
1,769,125,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,060,408,000
JPY
|
| Extraordinary income |
949,000
JPY
|
| Extraordinary losses |
68,792,000
JPY
|
| Profit (loss) before income taxes |
673,026,000
JPY
|
| Operating profit (loss) |
708,716,000
JPY
|
| Income taxes - current |
225,469,000
JPY
|
| Non-operating income | |
| Interest income |
1,266,000
JPY
|
| Dividend income |
10,273,000
JPY
|
| Non-operating income |
53,600,000
JPY
|
| Income taxes - deferred |
-28,778,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
15,956,000
JPY
|
| Non-operating expenses |
21,449,000
JPY
|
| Income taxes |
196,691,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
949,000
JPY
|
| Profit (loss) |
476,335,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,871,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
469,463,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-35,992,000
JPY
|
| Foreign currency translation adjustment |
-16,734,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,180,000
JPY
|
| Other comprehensive income |
-48,546,000
JPY
|
| Comprehensive income |
427,788,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
424,643,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,144,000
JPY
|
| Profit attributable to |