Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
71,585,373,000
JPY
|
62,249,591,000
JPY
|
| Cost of sales |
57,233,976,000
JPY
|
48,868,795,000
JPY
|
| Ordinary profit (loss) |
2,308,557,000
JPY
|
1,853,287,000
JPY
|
| Gross profit (loss) |
14,351,396,000
JPY
|
13,380,796,000
JPY
|
| Extraordinary income |
10,547,000
JPY
|
573,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,066,125,000
JPY
|
11,548,798,000
JPY
|
| Extraordinary losses |
35,879,000
JPY
|
14,146,000
JPY
|
| Profit (loss) before income taxes |
2,283,224,000
JPY
|
1,839,714,000
JPY
|
| Operating profit (loss) |
2,285,271,000
JPY
|
1,831,997,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,320,000
JPY
|
35,766,000
JPY
|
| Income taxes - current |
747,322,000
JPY
|
811,911,000
JPY
|
| Income taxes - deferred |
31,270,000
JPY
|
-91,744,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,985,000
JPY
|
5,906,000
JPY
|
| Non-operating expenses |
7,035,000
JPY
|
14,476,000
JPY
|
| Income taxes |
778,592,000
JPY
|
720,167,000
JPY
|
| Profit (loss) |
1,504,631,000
JPY
|
1,119,546,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,493,000
JPY
|
8,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,185,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,504,631,000
JPY
|
1,119,546,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
985,000
JPY
|
383,000
JPY
|
| Other comprehensive income |
985,000
JPY
|
383,000
JPY
|
| Comprehensive income |
1,505,617,000
JPY
|
1,119,930,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,505,617,000
JPY
|
1,119,930,000
JPY
|
| Profit attributable to |