Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,160,582,000
JPY
|
3,761,719,000
JPY
|
| Cost of sales |
2,518,447,000
JPY
|
2,300,022,000
JPY
|
| Gross profit (loss) |
1,642,134,000
JPY
|
1,461,696,000
JPY
|
| Ordinary profit (loss) |
850,166,000
JPY
|
755,739,000
JPY
|
| Extraordinary income |
173,000
JPY
|
11,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
778,516,000
JPY
|
722,134,000
JPY
|
| Extraordinary losses |
JPY
|
159,000
JPY
|
| Operating profit (loss) |
863,618,000
JPY
|
739,562,000
JPY
|
| Profit (loss) before income taxes |
850,340,000
JPY
|
755,590,000
JPY
|
| Non-operating income | ||
| Interest income |
162,000
JPY
|
99,000
JPY
|
| Non-operating income |
2,213,000
JPY
|
19,059,000
JPY
|
| Income taxes - current |
202,795,000
JPY
|
284,487,000
JPY
|
| Income taxes - deferred |
62,502,000
JPY
|
-32,787,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,665,000
JPY
|
2,882,000
JPY
|
| Income taxes |
265,298,000
JPY
|
251,699,000
JPY
|
| Profit (loss) |
585,042,000
JPY
|
503,890,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
173,000
JPY
|
11,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
159,000
JPY
|
| Profit (loss) attributable to owners of parent |
585,042,000
JPY
|
503,890,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
1,523,000
JPY
|
| Foreign currency translation adjustment |
185,473,000
JPY
|
185,071,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,026,000
JPY
|
-4,246,000
JPY
|
| Other comprehensive income |
191,499,000
JPY
|
182,348,000
JPY
|
| Comprehensive income |
776,542,000
JPY
|
686,239,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
776,542,000
JPY
|
686,239,000
JPY
|
| Profit attributable to |