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 |
4,109,323,000
JPY
|
4,379,720,000
JPY
|
| Cost of sales |
3,096,880,000
JPY
|
3,228,605,000
JPY
|
| Gross profit (loss) |
1,012,443,000
JPY
|
1,151,114,000
JPY
|
| Ordinary profit (loss) |
306,131,000
JPY
|
556,394,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
635,795,000
JPY
|
578,120,000
JPY
|
| Extraordinary income |
159,752,000
JPY
|
135,684,000
JPY
|
| Extraordinary losses |
JPY
|
1,925,000
JPY
|
| Profit (loss) before income taxes |
465,884,000
JPY
|
690,152,000
JPY
|
| Operating profit (loss) |
376,647,000
JPY
|
572,993,000
JPY
|
| Non-operating income | ||
| Interest income |
1,660,000
JPY
|
321,000
JPY
|
| Dividend income |
2,401,000
JPY
|
2,636,000
JPY
|
| Non-operating income |
14,788,000
JPY
|
15,544,000
JPY
|
| Income taxes - current |
12,244,000
JPY
|
121,841,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,252,000
JPY
|
8,423,000
JPY
|
| Non-operating expenses |
85,304,000
JPY
|
32,144,000
JPY
|
| Income taxes - deferred |
-383,955,000
JPY
|
45,512,000
JPY
|
| Income taxes |
-371,711,000
JPY
|
167,354,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
837,595,000
JPY
|
522,798,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
837,595,000
JPY
|
522,798,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,801,000
JPY
|
23,412,000
JPY
|
| Foreign currency translation adjustment |
100,997,000
JPY
|
-11,703,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,380,000
JPY
|
14,850,000
JPY
|
| Other comprehensive income |
127,178,000
JPY
|
26,558,000
JPY
|
| Comprehensive income |
964,774,000
JPY
|
549,357,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
964,774,000
JPY
|
549,357,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |