Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,766,886,000
JPY
|
2,738,020,000
JPY
|
| Cost of sales |
1,739,812,000
JPY
|
1,729,166,000
JPY
|
| Gross profit (loss) |
1,027,073,000
JPY
|
1,008,853,000
JPY
|
| Ordinary profit (loss) |
150,934,000
JPY
|
228,410,000
JPY
|
| Selling, general and administrative expenses | ||
| Packing costs |
68,655,000
JPY
|
67,134,000
JPY
|
| Transportation costs |
129,534,000
JPY
|
120,756,000
JPY
|
| Selling, general and administrative expenses |
973,326,000
JPY
|
911,023,000
JPY
|
| Extraordinary losses |
54,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
150,879,000
JPY
|
228,410,000
JPY
|
| Operating profit (loss) |
53,746,000
JPY
|
97,830,000
JPY
|
| Non-operating income | ||
| Interest income |
1,830,000
JPY
|
2,467,000
JPY
|
| Dividend income |
151,000
JPY
|
111,000
JPY
|
| Share of profit of entities accounted for using equity method |
56,723,000
JPY
|
100,242,000
JPY
|
| Non-operating income |
101,264,000
JPY
|
134,931,000
JPY
|
| Income taxes - current |
33,732,000
JPY
|
41,394,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,051,000
JPY
|
4,315,000
JPY
|
| Non-operating expenses |
4,076,000
JPY
|
4,351,000
JPY
|
| Income taxes - deferred |
-5,781,000
JPY
|
7,866,000
JPY
|
| Income taxes |
27,950,000
JPY
|
49,260,000
JPY
|
| Profit (loss) |
122,929,000
JPY
|
179,149,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
122,929,000
JPY
|
179,149,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-481,000
JPY
|
515,000
JPY
|
| Deferred gains or losses on hedges |
-1,407,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-4,624,000
JPY
|
756,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-8,018,000
JPY
|
4,804,000
JPY
|
| Other comprehensive income |
-14,531,000
JPY
|
6,076,000
JPY
|
| Comprehensive income |
108,397,000
JPY
|
185,225,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,397,000
JPY
|
185,225,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |