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 |
10,489,602,000
JPY
|
10,479,085,000
JPY
|
| Cost of sales |
3,537,876,000
JPY
|
3,667,779,000
JPY
|
| Ordinary profit (loss) |
-46,893,000
JPY
|
-129,489,000
JPY
|
| Gross profit (loss) |
6,951,725,000
JPY
|
6,811,305,000
JPY
|
| Extraordinary income |
JPY
|
284,325,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,001,349,000
JPY
|
6,931,327,000
JPY
|
| Extraordinary losses |
16,241,000
JPY
|
15,743,000
JPY
|
| Profit (loss) before income taxes |
-63,134,000
JPY
|
139,091,000
JPY
|
| Operating profit (loss) |
-49,623,000
JPY
|
-120,021,000
JPY
|
| Non-operating income | ||
| Interest income |
3,360,000
JPY
|
4,194,000
JPY
|
| Dividend income |
4,743,000
JPY
|
6,928,000
JPY
|
| Non-operating income |
67,080,000
JPY
|
54,181,000
JPY
|
| Income taxes - current |
108,762,000
JPY
|
150,809,000
JPY
|
| Income taxes - deferred |
-95,296,000
JPY
|
-44,135,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,929,000
JPY
|
32,700,000
JPY
|
| Non-operating expenses |
64,351,000
JPY
|
63,649,000
JPY
|
| Income taxes |
13,466,000
JPY
|
106,673,000
JPY
|
| Profit (loss) |
-76,601,000
JPY
|
32,417,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
115,000
JPY
|
4,312,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,385,000
JPY
|
7,567,000
JPY
|
| Profit (loss) attributable to owners of parent |
-76,717,000
JPY
|
28,104,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,345,000
JPY
|
34,019,000
JPY
|
| Deferred gains or losses on hedges |
27,589,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-5,803,000
JPY
|
JPY
|
| Other comprehensive income |
9,441,000
JPY
|
34,019,000
JPY
|
| Comprehensive income |
-67,160,000
JPY
|
66,437,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-67,275,000
JPY
|
62,124,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
115,000
JPY
|
4,312,000
JPY
|
| Profit attributable to |