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 |
2,621,077,000
JPY
|
2,082,813,000
JPY
|
| Cost of sales |
1,953,819,000
JPY
|
1,572,322,000
JPY
|
| Ordinary profit (loss) |
43,968,000
JPY
|
-130,825,000
JPY
|
| Gross profit (loss) |
667,257,000
JPY
|
510,490,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
676,317,000
JPY
|
680,883,000
JPY
|
| Extraordinary income |
23,296,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
67,265,000
JPY
|
-130,825,000
JPY
|
| Operating profit (loss) |
-9,059,000
JPY
|
-170,392,000
JPY
|
| Non-operating income | ||
| Interest income |
825,000
JPY
|
3,212,000
JPY
|
| Dividend income |
42,692,000
JPY
|
36,288,000
JPY
|
| Non-operating income |
63,655,000
JPY
|
60,575,000
JPY
|
| Income taxes - current |
66,723,000
JPY
|
4,438,000
JPY
|
| Income taxes - deferred |
-29,507,000
JPY
|
-35,638,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
783,000
JPY
|
JPY
|
| Non-operating expenses |
10,626,000
JPY
|
21,007,000
JPY
|
| Income taxes |
37,215,000
JPY
|
-31,199,000
JPY
|
| Profit (loss) |
30,049,000
JPY
|
-99,625,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,296,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
30,049,000
JPY
|
-99,625,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,964,000
JPY
|
105,401,000
JPY
|
| Deferred gains or losses on hedges |
9,011,000
JPY
|
6,127,000
JPY
|
| Foreign currency translation adjustment |
-7,532,000
JPY
|
5,357,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,146,000
JPY
|
4,218,000
JPY
|
| Other comprehensive income |
1,661,000
JPY
|
121,105,000
JPY
|
| Comprehensive income |
31,711,000
JPY
|
21,480,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
31,711,000
JPY
|
21,480,000
JPY
|
| Profit attributable to |