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 |
10,780,091,000
JPY
|
10,128,785,000
JPY
|
| Cost of sales |
8,578,707,000
JPY
|
8,087,709,000
JPY
|
| Gross profit (loss) |
2,201,383,000
JPY
|
2,041,075,000
JPY
|
| Ordinary profit (loss) |
294,639,000
JPY
|
280,121,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
120,184,000
JPY
|
121,198,000
JPY
|
| Depreciation |
31,411,000
JPY
|
33,387,000
JPY
|
| Selling, general and administrative expenses |
1,934,587,000
JPY
|
1,789,444,000
JPY
|
| Profit (loss) before income taxes |
294,639,000
JPY
|
280,121,000
JPY
|
| Operating profit (loss) |
266,796,000
JPY
|
251,630,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
194,000
JPY
|
| Dividend income |
19,240,000
JPY
|
18,446,000
JPY
|
| Non-operating income |
38,473,000
JPY
|
41,834,000
JPY
|
| Income taxes - current |
81,632,000
JPY
|
105,797,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
408,000
JPY
|
513,000
JPY
|
| Non-operating expenses |
10,630,000
JPY
|
13,343,000
JPY
|
| Income taxes |
81,632,000
JPY
|
105,797,000
JPY
|
| Profit (loss) |
213,006,000
JPY
|
174,323,000
JPY
|
| Profit (loss) attributable to owners of parent |
213,006,000
JPY
|
174,323,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
231,158,000
JPY
|
119,238,000
JPY
|
| Deferred gains or losses on hedges |
23,911,000
JPY
|
-3,650,000
JPY
|
| Foreign currency translation adjustment |
-2,202,000
JPY
|
-3,096,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
896,000
JPY
|
797,000
JPY
|
| Other comprehensive income |
253,764,000
JPY
|
113,289,000
JPY
|
| Comprehensive income |
466,771,000
JPY
|
287,612,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
466,771,000
JPY
|
287,612,000
JPY
|
| Profit attributable to |