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 |
21,908,634,000
JPY
|
21,695,502,000
JPY
|
| Cost of sales |
7,357,757,000
JPY
|
7,496,089,000
JPY
|
| Ordinary profit (loss) |
483,841,000
JPY
|
256,738,000
JPY
|
| Gross profit (loss) |
14,550,877,000
JPY
|
14,199,412,000
JPY
|
| Extraordinary income |
11,018,000
JPY
|
284,325,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
716,789,000
JPY
|
712,656,000
JPY
|
| Selling, general and administrative expenses |
14,040,721,000
JPY
|
13,939,226,000
JPY
|
| Extraordinary losses |
55,629,000
JPY
|
24,748,000
JPY
|
| Profit (loss) before income taxes |
439,230,000
JPY
|
516,314,000
JPY
|
| Operating profit (loss) |
510,155,000
JPY
|
260,185,000
JPY
|
| Non-operating income | ||
| Interest income |
6,614,000
JPY
|
8,604,000
JPY
|
| Dividend income |
7,163,000
JPY
|
8,978,000
JPY
|
| Non-operating income |
107,203,000
JPY
|
116,032,000
JPY
|
| Income taxes - current |
237,469,000
JPY
|
294,613,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,733,000
JPY
|
64,709,000
JPY
|
| Non-operating expenses |
133,517,000
JPY
|
119,479,000
JPY
|
| Income taxes - deferred |
-18,079,000
JPY
|
-4,065,000
JPY
|
| Income taxes |
219,389,000
JPY
|
290,547,000
JPY
|
| Profit (loss) |
219,840,000
JPY
|
225,766,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
34,620,000
JPY
|
7,567,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,194,000
JPY
|
10,491,000
JPY
|
| Profit (loss) attributable to owners of parent |
216,645,000
JPY
|
215,275,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,017,000
JPY
|
44,788,000
JPY
|
| Deferred gains or losses on hedges |
40,042,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-6,891,000
JPY
|
JPY
|
| Other comprehensive income |
43,168,000
JPY
|
44,788,000
JPY
|
| Comprehensive income |
263,009,000
JPY
|
270,555,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
259,814,000
JPY
|
260,063,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,194,000
JPY
|
10,491,000
JPY
|
| Profit attributable to |