Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,462,694,000
JPY
|
129,846,000
JPY
|
3,462,694,000
JPY
|
3,332,847,000
JPY
|
JPY
|
JPY
|
3,323,812,000
JPY
|
97,174,000
JPY
|
3,226,637,000
JPY
|
3,323,812,000
JPY
|
| Cost of sales |
2,337,297,000
JPY
|
— | — | — | — | — | — | — | — |
2,296,185,000
JPY
|
| Ordinary profit (loss) |
24,162,000
JPY
|
— | — | — | — | — | — | — | — |
-5,876,000
JPY
|
| Gross profit (loss) |
1,125,396,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,626,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,093,770,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,443,000
JPY
|
| Extraordinary losses |
13,828,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
10,333,000
JPY
|
— | — | — | — | — | — | — | — |
-5,876,000
JPY
|
| Operating profit (loss) |
31,625,000
JPY
|
-14,016,000
JPY
|
31,625,000
JPY
|
45,642,000
JPY
|
JPY
|
JPY
|
-26,817,000
JPY
|
-57,590,000
JPY
|
30,773,000
JPY
|
-26,817,000
JPY
|
| Income taxes - current |
40,914,000
JPY
|
— | — | — | — | — | — | — | — |
22,104,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
111,000
JPY
|
— | — | — | — | — | — | — | — |
100,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,620,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
16,749,000
JPY
|
— | — | — | — | — | — | — | — |
43,928,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
13,020,000
JPY
|
— | — | — | — | — | — | — | — |
13,663,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
6,570,000
JPY
|
| Non-operating expenses |
24,213,000
JPY
|
— | — | — | — | — | — | — | — |
22,987,000
JPY
|
| Income taxes - deferred |
15,034,000
JPY
|
— | — | — | — | — | — | — | — |
14,395,000
JPY
|
| Income taxes |
55,948,000
JPY
|
— | — | — | — | — | — | — | — |
36,499,000
JPY
|
| Profit (loss) |
-45,614,000
JPY
|
— | — | — | — | — | — | — | — |
-42,376,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
-45,614,000
JPY
|
— | — | — | — | — | — | — | — |
-42,376,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
10,690,000
JPY
|
— | — | — | — | — | — | — | — |
-4,728,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
69,000
JPY
|
— | — | — | — | — | — | — | — |
861,000
JPY
|
| Other comprehensive income |
10,759,000
JPY
|
— | — | — | — | — | — | — | — |
-3,867,000
JPY
|
| Comprehensive income |
-34,855,000
JPY
|
— | — | — | — | — | — | — | — |
-46,243,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-34,855,000
JPY
|
— | — | — | — | — | — | — | — |
-46,243,000
JPY
|
| Profit attributable to |