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 | ||
| Ordinary profit (loss) |
773,912,000
JPY
|
-169,354,000
JPY
|
| Extraordinary income |
JPY
|
14,067,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,867,995,000
JPY
|
3,225,233,000
JPY
|
| Extraordinary losses |
14,771,000
JPY
|
38,730,000
JPY
|
| Profit (loss) before income taxes |
759,141,000
JPY
|
-194,016,000
JPY
|
| Operating profit (loss) |
757,476,000
JPY
|
-212,798,000
JPY
|
| Non-operating income | ||
| Interest income |
292,000
JPY
|
543,000
JPY
|
| Dividend income |
24,406,000
JPY
|
23,220,000
JPY
|
| Non-operating income |
55,261,000
JPY
|
59,830,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,771,000
JPY
|
13,271,000
JPY
|
| Non-operating expenses |
38,824,000
JPY
|
16,386,000
JPY
|
| Income taxes |
155,684,000
JPY
|
14,057,000
JPY
|
| Profit (loss) |
603,456,000
JPY
|
-208,074,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,165,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
603,456,000
JPY
|
-208,074,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-42,083,000
JPY
|
63,300,000
JPY
|
| Foreign currency translation adjustment |
32,351,000
JPY
|
2,351,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,723,000
JPY
|
9,915,000
JPY
|
| Other comprehensive income |
-5,009,000
JPY
|
75,567,000
JPY
|
| Comprehensive income |
598,447,000
JPY
|
-132,507,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
598,447,000
JPY
|
-132,507,000
JPY
|
| Profit attributable to |