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 |
521,250,000,000
JPY
|
513,530,000,000
JPY
|
| Cost of sales |
377,579,000,000
JPY
|
370,885,000,000
JPY
|
| Ordinary profit (loss) |
27,666,000,000
JPY
|
29,086,000,000
JPY
|
| Gross profit (loss) |
143,670,000,000
JPY
|
142,644,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
10,766,000,000
JPY
|
10,589,000,000
JPY
|
| Supplies expenses |
2,015,000,000
JPY
|
2,194,000,000
JPY
|
| Taxes and dues |
3,663,000,000
JPY
|
3,697,000,000
JPY
|
| Depreciation |
10,488,000,000
JPY
|
10,829,000,000
JPY
|
| Amortization of goodwill |
20,000,000
JPY
|
20,000,000
JPY
|
| Selling, general and administrative expenses |
120,359,000,000
JPY
|
117,895,000,000
JPY
|
| Extraordinary income |
328,000,000
JPY
|
305,000,000
JPY
|
| Extraordinary losses |
951,000,000
JPY
|
420,000,000
JPY
|
| Operating profit (loss) |
23,310,000,000
JPY
|
24,749,000,000
JPY
|
| Profit (loss) before income taxes |
27,042,000,000
JPY
|
28,971,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,243,000,000
JPY
|
5,448,000,000
JPY
|
| Income taxes - current |
8,301,000,000
JPY
|
8,635,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
396,000,000
JPY
|
441,000,000
JPY
|
| Non-operating expenses |
887,000,000
JPY
|
1,111,000,000
JPY
|
| Income taxes - deferred |
82,000,000
JPY
|
441,000,000
JPY
|
| Income taxes |
8,384,000,000
JPY
|
9,076,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
150,000,000
JPY
|
226,000,000
JPY
|
| Profit (loss) |
18,658,000,000
JPY
|
19,894,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
28,000,000
JPY
|
123,000,000
JPY
|
| Impairment losses |
176,000,000
JPY
|
130,000,000
JPY
|
| Loss on disaster |
304,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
18,658,000,000
JPY
|
19,894,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-101,000,000
JPY
|
-180,000,000
JPY
|
| Other comprehensive income |
-101,000,000
JPY
|
-180,000,000
JPY
|
| Comprehensive income |
18,557,000,000
JPY
|
19,713,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
18,557,000,000
JPY
|
19,713,000,000
JPY
|
| Profit attributable to |