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 |
7,409,242,000
JPY
|
6,568,755,000
JPY
|
| Cost of sales |
5,871,945,000
JPY
|
5,200,628,000
JPY
|
| Ordinary profit (loss) |
377,466,000
JPY
|
298,368,000
JPY
|
| Gross profit (loss) |
1,537,296,000
JPY
|
1,368,126,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,155,535,000
JPY
|
1,065,674,000
JPY
|
| Profit (loss) before income taxes |
377,466,000
JPY
|
298,368,000
JPY
|
| Operating profit (loss) |
381,761,000
JPY
|
302,451,000
JPY
|
| Income taxes - current |
81,861,000
JPY
|
77,504,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000
JPY
|
19,000
JPY
|
| Dividend income |
25,000
JPY
|
31,000
JPY
|
| Non-operating income |
588,000
JPY
|
1,126,000
JPY
|
| Income taxes - deferred |
57,354,000
JPY
|
12,552,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
215,000
JPY
|
114,000
JPY
|
| Non-operating expenses |
4,883,000
JPY
|
5,209,000
JPY
|
| Income taxes |
139,216,000
JPY
|
90,056,000
JPY
|
| Profit (loss) |
238,250,000
JPY
|
208,311,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-22,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
238,272,000
JPY
|
208,311,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-458,000
JPY
|
52,000
JPY
|
| Foreign currency translation adjustment |
-244,000
JPY
|
397,000
JPY
|
| Other comprehensive income |
-702,000
JPY
|
450,000
JPY
|
| Comprehensive income |
237,547,000
JPY
|
208,761,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
237,570,000
JPY
|
208,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-22,000
JPY
|
JPY
|
| Profit attributable to |