Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
7,472,533,000
JPY
|
| Cost of sales |
5,877,033,000
JPY
|
| Ordinary profit (loss) |
373,066,000
JPY
|
| Gross profit (loss) |
1,595,500,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,232,141,000
JPY
|
| Extraordinary losses |
26,901,000
JPY
|
| Profit (loss) before income taxes |
346,164,000
JPY
|
| Operating profit (loss) |
363,358,000
JPY
|
| Non-operating income | |
| Interest income |
7,000
JPY
|
| Dividend income |
12,000
JPY
|
| Share of profit of entities accounted for using equity method |
8,882,000
JPY
|
| Non-operating income |
11,353,000
JPY
|
| Income taxes - current |
111,138,000
JPY
|
| Income taxes - deferred |
-9,540,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,357,000
JPY
|
| Non-operating expenses |
1,645,000
JPY
|
| Income taxes |
101,597,000
JPY
|
| Profit (loss) |
244,567,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
216,000
JPY
|
| Impairment losses |
25,569,000
JPY
|
| Profit (loss) attributable to owners of parent |
244,567,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
312,000
JPY
|
| Other comprehensive income |
312,000
JPY
|
| Comprehensive income |
244,879,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
244,879,000
JPY
|
| Profit attributable to |