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 |
12,258,227,000
JPY
|
12,254,903,000
JPY
|
| Cost of sales |
10,166,872,000
JPY
|
10,172,904,000
JPY
|
| Ordinary profit (loss) |
319,589,000
JPY
|
295,150,000
JPY
|
| Gross profit (loss) |
2,091,354,000
JPY
|
2,081,998,000
JPY
|
| Extraordinary income |
69,958,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,812,940,000
JPY
|
1,711,403,000
JPY
|
| Extraordinary losses |
71,128,000
JPY
|
1,218,000
JPY
|
| Profit (loss) before income taxes |
318,418,000
JPY
|
293,932,000
JPY
|
| Operating profit (loss) |
278,414,000
JPY
|
370,594,000
JPY
|
| Income taxes - current |
48,398,000
JPY
|
43,749,000
JPY
|
| Non-operating income | ||
| Interest income |
2,146,000
JPY
|
2,572,000
JPY
|
| Dividend income |
3,270,000
JPY
|
3,195,000
JPY
|
| Non-operating income |
96,965,000
JPY
|
29,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,195,000
JPY
|
43,574,000
JPY
|
| Non-operating expenses |
55,790,000
JPY
|
104,468,000
JPY
|
| Income taxes - deferred |
32,564,000
JPY
|
8,012,000
JPY
|
| Income taxes |
80,962,000
JPY
|
51,761,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,052,000
JPY
|
JPY
|
| Profit (loss) |
237,455,000
JPY
|
242,170,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
66,873,000
JPY
|
82,160,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
265,000
JPY
|
| Loss on disaster |
54,185,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
170,582,000
JPY
|
160,009,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,261,000
JPY
|
3,263,000
JPY
|
| Foreign currency translation adjustment |
47,555,000
JPY
|
163,419,000
JPY
|
| Other comprehensive income |
38,294,000
JPY
|
166,683,000
JPY
|
| Comprehensive income |
275,750,000
JPY
|
408,854,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
184,464,000
JPY
|
260,595,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
91,285,000
JPY
|
148,258,000
JPY
|
| Profit attributable to |