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 |
20,226,676,000
JPY
|
19,605,779,000
JPY
|
| Cost of sales |
5,675,854,000
JPY
|
5,449,319,000
JPY
|
| Ordinary profit (loss) |
931,155,000
JPY
|
-180,351,000
JPY
|
| Gross profit (loss) |
14,550,822,000
JPY
|
14,156,460,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,558,768,000
JPY
|
14,338,339,000
JPY
|
| Extraordinary income |
65,454,000
JPY
|
25,254,000
JPY
|
| Extraordinary losses |
46,892,000
JPY
|
566,656,000
JPY
|
| Profit (loss) before income taxes |
949,717,000
JPY
|
-721,752,000
JPY
|
| Operating profit (loss) |
992,054,000
JPY
|
-181,879,000
JPY
|
| Income taxes - current |
142,050,000
JPY
|
76,270,000
JPY
|
| Non-operating income | ||
| Interest income |
6,660,000
JPY
|
5,562,000
JPY
|
| Non-operating income |
358,254,000
JPY
|
272,302,000
JPY
|
| Income taxes - deferred |
74,711,000
JPY
|
-157,789,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,862,000
JPY
|
41,057,000
JPY
|
| Non-operating expenses |
419,153,000
JPY
|
270,774,000
JPY
|
| Income taxes |
216,761,000
JPY
|
-81,519,000
JPY
|
| Profit (loss) |
732,955,000
JPY
|
-640,233,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
409,180,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
732,955,000
JPY
|
-640,233,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,911,000
JPY
|
686,000
JPY
|
| Foreign currency translation adjustment |
-605,000
JPY
|
260,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,936,000
JPY
|
15,916,000
JPY
|
| Other comprehensive income |
26,241,000
JPY
|
16,863,000
JPY
|
| Comprehensive income |
759,196,000
JPY
|
-623,369,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
759,196,000
JPY
|
-623,369,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |