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 |
31,863,568,000
JPY
|
29,753,582,000
JPY
|
| Cost of sales |
27,890,426,000
JPY
|
25,914,231,000
JPY
|
| Gross profit (loss) |
3,973,141,000
JPY
|
3,839,350,000
JPY
|
| Ordinary profit (loss) |
1,273,799,000
JPY
|
1,499,772,000
JPY
|
| Extraordinary income |
666,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,696,855,000
JPY
|
2,341,727,000
JPY
|
| Extraordinary losses |
1,826,000
JPY
|
16,714,000
JPY
|
| Profit (loss) before income taxes |
1,272,639,000
JPY
|
1,483,057,000
JPY
|
| Operating profit (loss) |
1,276,285,000
JPY
|
1,497,623,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
43,000
JPY
|
| Dividend income |
5,000
JPY
|
JPY
|
| Non-operating income |
2,909,000
JPY
|
2,219,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
35,000
JPY
|
| Non-operating expenses |
5,396,000
JPY
|
71,000
JPY
|
| Income taxes |
376,337,000
JPY
|
464,075,000
JPY
|
| Profit (loss) |
896,302,000
JPY
|
1,018,982,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
666,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,826,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
896,302,000
JPY
|
1,018,982,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000
JPY
|
547,000
JPY
|
| Other comprehensive income |
45,000
JPY
|
547,000
JPY
|
| Comprehensive income |
896,347,000
JPY
|
1,019,529,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
896,347,000
JPY
|
1,019,529,000
JPY
|
| Profit attributable to |