Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
41,072,884,000
JPY
|
41,184,733,000
JPY
|
| Cost of sales |
26,029,446,000
JPY
|
26,231,120,000
JPY
|
| Ordinary profit (loss) |
1,475,775,000
JPY
|
1,323,414,000
JPY
|
| Gross profit (loss) |
15,043,438,000
JPY
|
14,953,613,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
868,188,000
JPY
|
673,511,000
JPY
|
| Selling, general and administrative expenses |
13,738,116,000
JPY
|
13,658,708,000
JPY
|
| Extraordinary losses |
195,314,000
JPY
|
313,000
JPY
|
| Profit (loss) before income taxes |
1,280,460,000
JPY
|
1,323,100,000
JPY
|
| Operating profit (loss) |
1,305,322,000
JPY
|
1,294,904,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
19,000
JPY
|
| Dividend income |
83,028,000
JPY
|
70,274,000
JPY
|
| Share of profit of entities accounted for using equity method |
43,792,000
JPY
|
JPY
|
| Non-operating income |
206,507,000
JPY
|
151,261,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,033,000
JPY
|
6,262,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
87,813,000
JPY
|
| Non-operating expenses |
36,054,000
JPY
|
122,751,000
JPY
|
| Income taxes |
404,381,000
JPY
|
-56,092,000
JPY
|
| Profit (loss) |
876,079,000
JPY
|
1,379,193,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
876,079,000
JPY
|
1,379,193,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
272,042,000
JPY
|
360,380,000
JPY
|
| Deferred gains or losses on hedges |
166,576,000
JPY
|
-24,941,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
30,847,000
JPY
|
47,107,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-31,185,000
JPY
|
-47,234,000
JPY
|
| Other comprehensive income |
438,281,000
JPY
|
335,312,000
JPY
|
| Comprehensive income |
1,314,360,000
JPY
|
1,714,506,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,314,360,000
JPY
|
1,714,506,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |