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 |
29,946,593,000
JPY
|
28,242,891,000
JPY
|
| Cost of sales |
28,410,717,000
JPY
|
26,741,329,000
JPY
|
| Gross profit (loss) |
1,535,875,000
JPY
|
1,501,561,000
JPY
|
| Ordinary profit (loss) |
463,620,000
JPY
|
461,492,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,128,670,000
JPY
|
1,097,268,000
JPY
|
| Profit (loss) before income taxes |
463,620,000
JPY
|
461,492,000
JPY
|
| Operating profit (loss) |
407,205,000
JPY
|
404,293,000
JPY
|
| Non-operating income | ||
| Interest income |
164,000
JPY
|
212,000
JPY
|
| Dividend income |
67,433,000
JPY
|
63,986,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,269,000
JPY
|
2,526,000
JPY
|
| Non-operating income |
95,984,000
JPY
|
95,271,000
JPY
|
| Income taxes - current |
101,679,000
JPY
|
119,930,000
JPY
|
| Income taxes - deferred |
40,240,000
JPY
|
31,271,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,799,000
JPY
|
11,202,000
JPY
|
| Non-operating expenses |
39,569,000
JPY
|
38,071,000
JPY
|
| Income taxes |
141,919,000
JPY
|
151,201,000
JPY
|
| Profit (loss) |
321,700,000
JPY
|
310,291,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
321,700,000
JPY
|
310,291,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-190,514,000
JPY
|
107,163,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,585,000
JPY
|
12,161,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-18,000
JPY
|
475,000
JPY
|
| Other comprehensive income |
-185,947,000
JPY
|
119,801,000
JPY
|
| Comprehensive income |
135,752,000
JPY
|
430,092,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
135,752,000
JPY
|
430,092,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |