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 |
345,483,000,000
JPY
|
336,409,000,000
JPY
|
| Cost of sales |
249,540,000,000
JPY
|
242,884,000,000
JPY
|
| Ordinary profit (loss) |
18,414,000,000
JPY
|
18,078,000,000
JPY
|
| Gross profit (loss) |
95,943,000,000
JPY
|
93,525,000,000
JPY
|
| Extraordinary income |
327,000,000
JPY
|
293,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,859,000,000
JPY
|
6,556,000,000
JPY
|
| Supplies expenses |
1,189,000,000
JPY
|
1,371,000,000
JPY
|
| Taxes and dues |
2,446,000,000
JPY
|
2,385,000,000
JPY
|
| Depreciation |
6,958,000,000
JPY
|
7,145,000,000
JPY
|
| Amortization of goodwill |
13,000,000
JPY
|
13,000,000
JPY
|
| Selling, general and administrative expenses |
80,274,000,000
JPY
|
78,181,000,000
JPY
|
| Extraordinary losses |
864,000,000
JPY
|
292,000,000
JPY
|
| Profit (loss) before income taxes |
17,877,000,000
JPY
|
18,079,000,000
JPY
|
| Operating profit (loss) |
15,668,000,000
JPY
|
15,343,000,000
JPY
|
| Income taxes - current |
5,856,000,000
JPY
|
5,742,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,332,000,000
JPY
|
3,526,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
268,000,000
JPY
|
297,000,000
JPY
|
| Non-operating expenses |
586,000,000
JPY
|
792,000,000
JPY
|
| Income taxes - deferred |
-366,000,000
JPY
|
-150,000,000
JPY
|
| Income taxes |
5,490,000,000
JPY
|
5,591,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
150,000,000
JPY
|
215,000,000
JPY
|
| Profit (loss) |
12,386,000,000
JPY
|
12,487,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
8,000,000
JPY
|
123,000,000
JPY
|
| Loss on disaster |
305,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,386,000,000
JPY
|
12,487,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,000,000
JPY
|
-196,000,000
JPY
|
| Other comprehensive income |
-19,000,000
JPY
|
-196,000,000
JPY
|
| Comprehensive income |
12,367,000,000
JPY
|
12,290,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,367,000,000
JPY
|
12,290,000,000
JPY
|
| Profit attributable to |