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 |
7,860,118,000
JPY
|
6,972,388,000
JPY
|
| Cost of sales |
5,975,189,000
JPY
|
5,370,252,000
JPY
|
| Ordinary profit (loss) |
241,497,000
JPY
|
131,722,000
JPY
|
| Gross profit (loss) |
1,884,928,000
JPY
|
1,602,135,000
JPY
|
| Extraordinary income |
JPY
|
889,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,668,379,000
JPY
|
1,461,332,000
JPY
|
| Extraordinary losses |
14,762,000
JPY
|
946,000
JPY
|
| Operating profit (loss) |
216,549,000
JPY
|
140,803,000
JPY
|
| Profit (loss) before income taxes |
226,734,000
JPY
|
131,666,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000
JPY
|
41,000
JPY
|
| Dividend income |
2,072,000
JPY
|
1,888,000
JPY
|
| Non-operating income |
30,624,000
JPY
|
11,182,000
JPY
|
| Income taxes - current |
65,196,000
JPY
|
64,392,000
JPY
|
| Income taxes - deferred |
24,121,000
JPY
|
28,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,870,000
JPY
|
2,365,000
JPY
|
| Non-operating expenses |
5,676,000
JPY
|
20,262,000
JPY
|
| Income taxes |
89,317,000
JPY
|
92,416,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
252,000
JPY
|
| Profit (loss) |
137,416,000
JPY
|
39,250,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
137,416,000
JPY
|
39,250,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,203,000
JPY
|
14,348,000
JPY
|
| Foreign currency translation adjustment |
58,442,000
JPY
|
15,891,000
JPY
|
| Other comprehensive income |
60,646,000
JPY
|
30,239,000
JPY
|
| Comprehensive income |
198,062,000
JPY
|
69,489,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
198,062,000
JPY
|
69,489,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |