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 |
8,338,488,000
JPY
|
7,458,033,000
JPY
|
| Cost of sales |
5,213,743,000
JPY
|
4,564,912,000
JPY
|
| Ordinary profit (loss) |
369,277,000
JPY
|
68,644,000
JPY
|
| Gross profit (loss) |
3,124,744,000
JPY
|
2,893,121,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,811,401,000
JPY
|
2,830,286,000
JPY
|
| Extraordinary income |
26,026,000
JPY
|
JPY
|
| Extraordinary losses |
15,605,000
JPY
|
2,970,000
JPY
|
| Operating profit (loss) |
313,342,000
JPY
|
62,834,000
JPY
|
| Profit (loss) before income taxes |
379,698,000
JPY
|
65,673,000
JPY
|
| Non-operating income | ||
| Interest income |
8,776,000
JPY
|
9,161,000
JPY
|
| Dividend income |
10,724,000
JPY
|
10,447,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,117,000
JPY
|
JPY
|
| Non-operating income |
123,226,000
JPY
|
161,269,000
JPY
|
| Income taxes - current |
131,949,000
JPY
|
89,329,000
JPY
|
| Income taxes - deferred |
19,532,000
JPY
|
-17,681,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,723,000
JPY
|
18,497,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
8,739,000
JPY
|
| Non-operating expenses |
67,291,000
JPY
|
155,459,000
JPY
|
| Income taxes |
151,482,000
JPY
|
71,647,000
JPY
|
| Profit (loss) |
228,216,000
JPY
|
-5,974,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,806,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,420,000
JPY
|
20,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,446,000
JPY
|
8,428,000
JPY
|
| Profit (loss) attributable to owners of parent |
216,769,000
JPY
|
-14,402,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-69,120,000
JPY
|
73,140,000
JPY
|
| Foreign currency translation adjustment |
-98,627,000
JPY
|
32,917,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
29,560,000
JPY
|
22,461,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-54,000
JPY
|
-364,000
JPY
|
| Other comprehensive income |
-138,241,000
JPY
|
128,154,000
JPY
|
| Comprehensive income |
89,975,000
JPY
|
122,180,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
90,772,000
JPY
|
108,470,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-797,000
JPY
|
13,710,000
JPY
|
| Profit attributable to |