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 |
3,998,002,000
JPY
|
4,106,314,000
JPY
|
| Cost of sales |
3,312,137,000
JPY
|
3,381,741,000
JPY
|
| Ordinary profit (loss) |
86,001,000
JPY
|
94,891,000
JPY
|
| Gross profit (loss) |
685,865,000
JPY
|
724,572,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
596,239,000
JPY
|
570,343,000
JPY
|
| Extraordinary losses |
7,389,000
JPY
|
336,000
JPY
|
| Operating profit (loss) |
89,626,000
JPY
|
154,228,000
JPY
|
| Profit (loss) before income taxes |
78,611,000
JPY
|
94,555,000
JPY
|
| Non-operating income | ||
| Interest income |
689,000
JPY
|
978,000
JPY
|
| Dividend income |
1,951,000
JPY
|
1,907,000
JPY
|
| Non-operating income |
13,261,000
JPY
|
10,227,000
JPY
|
| Income taxes - current |
45,252,000
JPY
|
48,819,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,944,000
JPY
|
15,716,000
JPY
|
| Non-operating expenses |
16,886,000
JPY
|
69,564,000
JPY
|
| Income taxes - deferred |
-55,278,000
JPY
|
-32,312,000
JPY
|
| Income taxes |
-10,025,000
JPY
|
16,507,000
JPY
|
| Profit (loss) |
88,636,000
JPY
|
78,047,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
14,442,000
JPY
|
29,799,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
336,000
JPY
|
| Profit (loss) attributable to owners of parent |
74,193,000
JPY
|
48,248,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,183,000
JPY
|
1,934,000
JPY
|
| Foreign currency translation adjustment |
-54,823,000
JPY
|
54,051,000
JPY
|
| Other comprehensive income |
-60,007,000
JPY
|
55,986,000
JPY
|
| Comprehensive income |
28,629,000
JPY
|
134,034,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
38,380,000
JPY
|
94,853,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,751,000
JPY
|
39,180,000
JPY
|
| Profit attributable to |