Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,915,225,000
JPY
|
6,434,262,000
JPY
|
| Cost of sales |
4,999,981,000
JPY
|
4,829,196,000
JPY
|
| Gross profit (loss) |
1,915,244,000
JPY
|
1,605,065,000
JPY
|
| Ordinary profit (loss) |
478,078,000
JPY
|
239,671,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,460,385,000
JPY
|
1,387,499,000
JPY
|
| Extraordinary losses |
13,468,000
JPY
|
39,081,000
JPY
|
| Operating profit (loss) |
454,858,000
JPY
|
217,566,000
JPY
|
| Profit (loss) before income taxes |
464,609,000
JPY
|
200,590,000
JPY
|
| Non-operating income | ||
| Interest income |
961,000
JPY
|
1,153,000
JPY
|
| Dividend income |
23,777,000
JPY
|
18,659,000
JPY
|
| Non-operating income |
53,773,000
JPY
|
48,669,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,302,000
JPY
|
25,591,000
JPY
|
| Non-operating expenses |
30,553,000
JPY
|
26,564,000
JPY
|
| Income taxes |
135,020,000
JPY
|
53,712,000
JPY
|
| Profit (loss) |
329,589,000
JPY
|
146,877,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
329,589,000
JPY
|
146,877,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-141,524,000
JPY
|
109,685,000
JPY
|
| Foreign currency translation adjustment |
-10,388,000
JPY
|
42,819,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,306,000
JPY
|
13,415,000
JPY
|
| Other comprehensive income |
-142,606,000
JPY
|
165,919,000
JPY
|
| Comprehensive income |
186,982,000
JPY
|
312,797,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
186,982,000
JPY
|
312,797,000
JPY
|
| Profit attributable to |