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 |
4,029,267,000
JPY
|
3,445,012,000
JPY
|
| Cost of sales |
2,614,573,000
JPY
|
2,294,646,000
JPY
|
| Ordinary profit (loss) |
340,309,000
JPY
|
213,861,000
JPY
|
| Gross profit (loss) |
1,414,694,000
JPY
|
1,150,365,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,069,325,000
JPY
|
943,175,000
JPY
|
| Extraordinary income |
4,093,000
JPY
|
19,000
JPY
|
| Extraordinary losses |
371,000
JPY
|
3,185,000
JPY
|
| Operating profit (loss) |
345,368,000
JPY
|
207,189,000
JPY
|
| Profit (loss) before income taxes |
344,031,000
JPY
|
210,695,000
JPY
|
| Income taxes - current |
198,193,000
JPY
|
121,674,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,498,000
JPY
|
15,038,000
JPY
|
| Income taxes - deferred |
-50,212,000
JPY
|
-48,809,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,287,000
JPY
|
5,402,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,607,000
JPY
|
2,423,000
JPY
|
| Non-operating expenses |
9,557,000
JPY
|
8,366,000
JPY
|
| Income taxes |
147,981,000
JPY
|
72,865,000
JPY
|
| Profit (loss) |
196,050,000
JPY
|
137,830,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-5,152,000
JPY
|
-3,953,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
201,203,000
JPY
|
141,784,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,721,000
JPY
|
375,000
JPY
|
| Foreign currency translation adjustment |
-7,963,000
JPY
|
-5,853,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,322,000
JPY
|
961,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,789,000
JPY
|
-1,876,000
JPY
|
| Other comprehensive income |
-11,153,000
JPY
|
-6,393,000
JPY
|
| Comprehensive income |
184,897,000
JPY
|
131,437,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
190,545,000
JPY
|
134,649,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,648,000
JPY
|
-3,212,000
JPY
|
| Profit attributable to |