Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,286,142,000
JPY
|
1,330,833,000
JPY
|
| Cost of sales |
816,056,000
JPY
|
836,432,000
JPY
|
| Gross profit (loss) |
470,086,000
JPY
|
494,401,000
JPY
|
| Ordinary profit (loss) |
41,399,000
JPY
|
83,388,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
477,273,000
JPY
|
473,163,000
JPY
|
| Profit (loss) before income taxes |
41,399,000
JPY
|
83,388,000
JPY
|
| Operating profit (loss) |
-7,187,000
JPY
|
21,237,000
JPY
|
| Income taxes - current |
25,364,000
JPY
|
25,115,000
JPY
|
| Non-operating income | ||
| Interest income |
480,000
JPY
|
1,768,000
JPY
|
| Dividend income |
70,000
JPY
|
43,000
JPY
|
| Share of profit of entities accounted for using equity method |
22,559,000
JPY
|
43,826,000
JPY
|
| Non-operating income |
50,828,000
JPY
|
64,607,000
JPY
|
| Income taxes - deferred |
-13,398,000
JPY
|
-1,886,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,241,000
JPY
|
2,049,000
JPY
|
| Non-operating expenses |
2,241,000
JPY
|
2,456,000
JPY
|
| Income taxes |
11,965,000
JPY
|
23,228,000
JPY
|
| Profit (loss) |
29,433,000
JPY
|
60,160,000
JPY
|
| Profit (loss) attributable to owners of parent |
29,433,000
JPY
|
60,160,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
341,000
JPY
|
424,000
JPY
|
| Deferred gains or losses on hedges |
-6,377,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
7,619,000
JPY
|
163,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
15,434,000
JPY
|
339,000
JPY
|
| Other comprehensive income |
17,018,000
JPY
|
928,000
JPY
|
| Comprehensive income |
46,451,000
JPY
|
61,088,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
46,451,000
JPY
|
61,088,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |