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 |
3,492,449,000
JPY
|
3,072,654,000
JPY
|
| Cost of sales |
1,829,924,000
JPY
|
1,667,244,000
JPY
|
| Ordinary profit (loss) |
524,670,000
JPY
|
490,479,000
JPY
|
| Gross profit (loss) |
1,662,525,000
JPY
|
1,405,410,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,141,486,000
JPY
|
893,141,000
JPY
|
| Extraordinary income |
JPY
|
34,928,000
JPY
|
| Extraordinary losses |
4,577,000
JPY
|
14,000
JPY
|
| Profit (loss) before income taxes |
520,092,000
JPY
|
525,393,000
JPY
|
| Operating profit (loss) |
521,039,000
JPY
|
512,268,000
JPY
|
| Non-operating income | ||
| Interest income |
983,000
JPY
|
2,262,000
JPY
|
| Dividend income |
36,000
JPY
|
972,000
JPY
|
| Non-operating income |
6,119,000
JPY
|
4,230,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,166,000
JPY
|
2,132,000
JPY
|
| Non-operating expenses |
2,488,000
JPY
|
26,019,000
JPY
|
| Income taxes |
98,780,000
JPY
|
169,783,000
JPY
|
| Profit (loss) |
421,312,000
JPY
|
355,609,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
421,312,000
JPY
|
355,609,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,080,000
JPY
|
-21,270,000
JPY
|
| Foreign currency translation adjustment |
-7,361,000
JPY
|
22,360,000
JPY
|
| Other comprehensive income |
-10,441,000
JPY
|
1,089,000
JPY
|
| Comprehensive income |
410,870,000
JPY
|
356,699,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
410,870,000
JPY
|
356,699,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |