Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,739,338,000
JPY
|
3,113,187,000
JPY
|
| Cost of sales |
1,155,477,000
JPY
|
1,189,281,000
JPY
|
| Ordinary profit (loss) |
230,191,000
JPY
|
611,362,000
JPY
|
| Gross profit (loss) |
1,583,860,000
JPY
|
1,923,905,000
JPY
|
| Extraordinary income |
JPY
|
6,419,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,365,505,000
JPY
|
1,315,687,000
JPY
|
| Profit (loss) before income taxes |
230,191,000
JPY
|
617,782,000
JPY
|
| Operating profit (loss) |
218,355,000
JPY
|
608,218,000
JPY
|
| Income taxes - current |
64,352,000
JPY
|
190,215,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,346,000
JPY
|
16,333,000
JPY
|
| Income taxes - deferred |
17,219,000
JPY
|
5,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,705,000
JPY
|
9,288,000
JPY
|
| Non-operating expenses |
7,510,000
JPY
|
13,189,000
JPY
|
| Income taxes |
81,572,000
JPY
|
196,198,000
JPY
|
| Profit (loss) |
148,619,000
JPY
|
421,584,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,419,000
JPY
|
| Profit (loss) attributable to owners of parent |
148,619,000
JPY
|
421,584,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
7,421,000
JPY
|
-7,817,000
JPY
|
| Other comprehensive income |
7,421,000
JPY
|
-7,817,000
JPY
|
| Comprehensive income |
156,040,000
JPY
|
413,766,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
156,040,000
JPY
|
413,766,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |