Semi-Annual Consolidated Statement Of Income
| Concept |
2018-05-16 to 2018-08-15 |
2017-05-16 to 2017-08-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
190,968,000,000
JPY
|
156,056,000,000
JPY
|
| Cost of sales |
137,128,000,000
JPY
|
111,201,000,000
JPY
|
| Gross profit (loss) |
53,839,000,000
JPY
|
44,855,000,000
JPY
|
| Ordinary profit (loss) |
11,645,000,000
JPY
|
11,159,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
42,549,000,000
JPY
|
34,100,000,000
JPY
|
| Extraordinary income |
55,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
55,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) before income taxes |
11,645,000,000
JPY
|
11,118,000,000
JPY
|
| Operating profit (loss) |
11,289,000,000
JPY
|
10,754,000,000
JPY
|
| Income taxes - current |
2,793,000,000
JPY
|
2,879,000,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
31,000,000
JPY
|
| Dividend income |
51,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
515,000,000
JPY
|
502,000,000
JPY
|
| Income taxes - deferred |
1,109,000,000
JPY
|
940,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
124,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses |
159,000,000
JPY
|
97,000,000
JPY
|
| Income taxes |
3,902,000,000
JPY
|
3,819,000,000
JPY
|
| Profit (loss) |
7,742,000,000
JPY
|
7,298,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
520,000,000
JPY
|
313,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
35,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
7,222,000,000
JPY
|
6,985,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-333,000,000
JPY
|
2,294,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-326,000,000
JPY
|
2,302,000,000
JPY
|
| Comprehensive income |
7,416,000,000
JPY
|
9,601,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,910,000,000
JPY
|
9,288,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
506,000,000
JPY
|
312,000,000
JPY
|
| Profit attributable to |