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 |
59,556,518,000
JPY
|
57,708,980,000
JPY
|
| Cost of sales |
56,490,803,000
JPY
|
54,712,100,000
JPY
|
| Ordinary profit (loss) |
888,882,000
JPY
|
887,721,000
JPY
|
| Gross profit (loss) |
3,065,715,000
JPY
|
2,996,879,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
48,883,000
JPY
|
45,763,000
JPY
|
| Selling, general and administrative expenses |
2,231,977,000
JPY
|
2,166,297,000
JPY
|
| Profit (loss) before income taxes |
888,882,000
JPY
|
887,721,000
JPY
|
| Operating profit (loss) |
833,737,000
JPY
|
830,582,000
JPY
|
| Income taxes - current |
290,704,000
JPY
|
303,639,000
JPY
|
| Non-operating income | ||
| Interest income |
414,000
JPY
|
530,000
JPY
|
| Dividend income |
77,405,000
JPY
|
73,239,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,596,000
JPY
|
4,727,000
JPY
|
| Non-operating income |
127,180,000
JPY
|
132,348,000
JPY
|
| Income taxes - deferred |
-12,096,000
JPY
|
-12,491,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,605,000
JPY
|
22,517,000
JPY
|
| Non-operating expenses |
72,034,000
JPY
|
75,208,000
JPY
|
| Income taxes |
278,608,000
JPY
|
291,147,000
JPY
|
| Profit (loss) |
610,274,000
JPY
|
596,574,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
610,274,000
JPY
|
596,574,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,887,000
JPY
|
414,366,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,606,000
JPY
|
24,323,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
401,000
JPY
|
946,000
JPY
|
| Other comprehensive income |
2,121,000
JPY
|
439,636,000
JPY
|
| Comprehensive income |
612,396,000
JPY
|
1,036,211,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
612,396,000
JPY
|
1,036,211,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |