Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,040,621,000
JPY
|
14,803,910,000
JPY
|
| Cost of sales |
11,838,635,000
JPY
|
12,450,116,000
JPY
|
| Gross profit (loss) |
2,201,985,000
JPY
|
2,353,793,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,581,741,000
JPY
|
1,599,233,000
JPY
|
| Operating profit (loss) |
620,244,000
JPY
|
754,559,000
JPY
|
| Non-operating income | ||
| Interest income |
2,841,000
JPY
|
3,152,000
JPY
|
| Dividend income |
4,740,000
JPY
|
4,804,000
JPY
|
| Non-operating income |
48,244,000
JPY
|
36,604,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,921,000
JPY
|
12,921,000
JPY
|
| Ordinary profit (loss) |
658,566,000
JPY
|
778,242,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,231,000
JPY
|
74,316,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
503,000
JPY
|
| Impairment losses |
JPY
|
20,333,000
JPY
|
| Extraordinary losses |
50,000
JPY
|
56,201,000
JPY
|
| Profit (loss) before income taxes |
659,747,000
JPY
|
796,357,000
JPY
|
| Income taxes |
254,099,000
JPY
|
280,021,000
JPY
|
| Profit (loss) |
405,647,000
JPY
|
516,336,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
405,647,000
JPY
|
516,336,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
43,636,000
JPY
|
-18,619,000
JPY
|
| Foreign currency translation adjustment |
-44,507,000
JPY
|
-11,599,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
36,388,000
JPY
|
33,689,000
JPY
|
| Other comprehensive income |
35,517,000
JPY
|
3,470,000
JPY
|
| Comprehensive income |
441,165,000
JPY
|
519,806,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
441,165,000
JPY
|
519,806,000
JPY
|