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 |
27,764,807,000
JPY
|
19,901,964,000
JPY
|
| Cost of sales |
4,151,371,000
JPY
|
3,677,513,000
JPY
|
| Gross profit (loss) |
23,613,436,000
JPY
|
16,224,450,000
JPY
|
| Ordinary profit (loss) |
478,064,000
JPY
|
-1,330,507,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
22,938,331,000
JPY
|
17,330,515,000
JPY
|
| Extraordinary income |
15,155,000
JPY
|
1,980,000
JPY
|
| Extraordinary losses |
JPY
|
6,829,000
JPY
|
| Profit (loss) before income taxes |
493,220,000
JPY
|
-1,335,356,000
JPY
|
| Operating profit (loss) |
675,104,000
JPY
|
-1,106,064,000
JPY
|
| Income taxes - current |
490,906,000
JPY
|
42,864,000
JPY
|
| Non-operating income | ||
| Interest income |
2,287,000
JPY
|
1,738,000
JPY
|
| Share of profit of entities accounted for using equity method |
487,000
JPY
|
JPY
|
| Non-operating income |
14,565,000
JPY
|
30,915,000
JPY
|
| Income taxes - deferred |
-155,552,000
JPY
|
-9,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
185,113,000
JPY
|
129,668,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
72,034,000
JPY
|
| Non-operating expenses |
211,605,000
JPY
|
255,358,000
JPY
|
| Income taxes |
335,354,000
JPY
|
42,855,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
157,866,000
JPY
|
-1,378,212,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
194,000
JPY
|
206,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
157,671,000
JPY
|
-1,378,419,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
20,000
JPY
|
| Foreign currency translation adjustment |
542,000
JPY
|
-12,478,000
JPY
|
| Other comprehensive income |
542,000
JPY
|
-12,458,000
JPY
|
| Comprehensive income |
158,409,000
JPY
|
-1,390,671,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
158,214,000
JPY
|
-1,390,877,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
194,000
JPY
|
206,000
JPY
|
| Profit attributable to |