Semi-Annual Consolidated Statement Of Income
| Concept |
2018-05-16 to 2018-11-15 |
2017-05-16 to 2017-11-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
382,947,000,000
JPY
|
307,859,000,000
JPY
|
| Cost of sales |
274,641,000,000
JPY
|
218,974,000,000
JPY
|
| Gross profit (loss) |
108,305,000,000
JPY
|
88,884,000,000
JPY
|
| Ordinary profit (loss) |
21,405,000,000
JPY
|
20,831,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
87,729,000,000
JPY
|
68,830,000,000
JPY
|
| Extraordinary income |
90,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
175,000,000
JPY
|
57,000,000
JPY
|
| Profit (loss) before income taxes |
21,320,000,000
JPY
|
20,778,000,000
JPY
|
| Operating profit (loss) |
20,575,000,000
JPY
|
20,053,000,000
JPY
|
| Income taxes - current |
6,828,000,000
JPY
|
5,966,000,000
JPY
|
| Non-operating income | ||
| Interest income |
70,000,000
JPY
|
62,000,000
JPY
|
| Dividend income |
151,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income |
1,175,000,000
JPY
|
996,000,000
JPY
|
| Income taxes - deferred |
449,000,000
JPY
|
1,210,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
260,000,000
JPY
|
144,000,000
JPY
|
| Non-operating expenses |
345,000,000
JPY
|
218,000,000
JPY
|
| Income taxes |
7,278,000,000
JPY
|
7,176,000,000
JPY
|
| Profit (loss) |
14,041,000,000
JPY
|
13,601,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
42,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,101,000,000
JPY
|
559,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
48,000,000
JPY
|
0
JPY
|
| Loss on disaster |
79,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
12,940,000,000
JPY
|
13,041,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-932,000,000
JPY
|
2,257,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
-919,000,000
JPY
|
2,266,000,000
JPY
|
| Comprehensive income |
13,122,000,000
JPY
|
15,868,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,036,000,000
JPY
|
15,307,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,085,000,000
JPY
|
561,000,000
JPY
|
| Profit attributable to |