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 |
23,603,332,000
JPY
|
24,450,592,000
JPY
|
| Cost of sales |
9,577,704,000
JPY
|
9,712,563,000
JPY
|
| Ordinary profit (loss) |
687,939,000
JPY
|
936,616,000
JPY
|
| Gross profit (loss) |
14,025,627,000
JPY
|
14,738,028,000
JPY
|
| Extraordinary income |
19,929,000
JPY
|
1,080,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,281,909,000
JPY
|
13,783,824,000
JPY
|
| Extraordinary losses |
557,013,000
JPY
|
487,494,000
JPY
|
| Profit (loss) before income taxes |
150,855,000
JPY
|
450,202,000
JPY
|
| Operating profit (loss) |
743,718,000
JPY
|
954,203,000
JPY
|
| Income taxes - current |
88,288,000
JPY
|
162,384,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,247,000
JPY
|
24,350,000
JPY
|
| Income taxes - deferred |
117,648,000
JPY
|
89,261,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,266,000
JPY
|
23,777,000
JPY
|
| Share of loss of entities accounted for using equity method |
11,115,000
JPY
|
5,498,000
JPY
|
| Non-operating expenses |
66,026,000
JPY
|
41,937,000
JPY
|
| Income taxes |
205,936,000
JPY
|
251,646,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,174,000
JPY
|
478,000
JPY
|
| Profit (loss) |
-55,081,000
JPY
|
198,556,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,896,000
JPY
|
JPY
|
| Impairment losses |
125,905,000
JPY
|
78,973,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-65,590,000
JPY
|
-9,934,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,509,000
JPY
|
208,491,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,702,000
JPY
|
720,000
JPY
|
| Deferred gains or losses on hedges |
82,675,000
JPY
|
-19,007,000
JPY
|
| Foreign currency translation adjustment |
-11,554,000
JPY
|
43,899,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
574,000
JPY
|
856,000
JPY
|
| Other comprehensive income |
73,397,000
JPY
|
26,468,000
JPY
|
| Comprehensive income |
18,315,000
JPY
|
225,024,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
88,694,000
JPY
|
215,799,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-70,378,000
JPY
|
9,225,000
JPY
|
| Profit attributable to |