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 |
8,247,622,000
JPY
|
8,299,026,000
JPY
|
| Cost of sales |
6,838,731,000
JPY
|
6,883,864,000
JPY
|
| Ordinary profit (loss) |
288,492,000
JPY
|
192,399,000
JPY
|
| Gross profit (loss) |
1,408,890,000
JPY
|
1,415,162,000
JPY
|
| Extraordinary income |
9,958,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,188,184,000
JPY
|
1,157,156,000
JPY
|
| Extraordinary losses |
71,355,000
JPY
|
2,088,000
JPY
|
| Profit (loss) before income taxes |
227,094,000
JPY
|
190,310,000
JPY
|
| Operating profit (loss) |
220,705,000
JPY
|
258,005,000
JPY
|
| Income taxes - current |
48,272,000
JPY
|
46,927,000
JPY
|
| Non-operating income | ||
| Interest income |
1,424,000
JPY
|
1,938,000
JPY
|
| Dividend income |
2,122,000
JPY
|
2,077,000
JPY
|
| Non-operating income |
100,481,000
JPY
|
21,387,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,507,000
JPY
|
30,128,000
JPY
|
| Non-operating expenses |
32,695,000
JPY
|
86,994,000
JPY
|
| Income taxes - deferred |
4,070,000
JPY
|
-14,053,000
JPY
|
| Income taxes |
52,343,000
JPY
|
32,874,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,124,000
JPY
|
JPY
|
| Profit (loss) |
174,750,000
JPY
|
157,436,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
44,928,000
JPY
|
57,713,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,088,000
JPY
|
| Loss on disaster |
54,185,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
129,821,000
JPY
|
99,722,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,076,000
JPY
|
2,001,000
JPY
|
| Foreign currency translation adjustment |
-118,371,000
JPY
|
80,449,000
JPY
|
| Other comprehensive income |
-117,295,000
JPY
|
82,451,000
JPY
|
| Comprehensive income |
57,455,000
JPY
|
239,887,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
70,530,000
JPY
|
158,545,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-13,074,000
JPY
|
81,342,000
JPY
|
| Profit attributable to |