Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,823,235,000
JPY
|
5,208,361,000
JPY
|
| Cost of sales |
9,695,362,000
JPY
|
4,539,180,000
JPY
|
| Ordinary profit (loss) |
123,337,000
JPY
|
4,967,000
JPY
|
| Gross profit (loss) |
1,127,872,000
JPY
|
669,180,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
967,618,000
JPY
|
665,007,000
JPY
|
| Extraordinary income |
22,956,000
JPY
|
15,240,000
JPY
|
| Extraordinary losses |
20,803,000
JPY
|
0
JPY
|
| Operating profit (loss) |
160,253,000
JPY
|
4,172,000
JPY
|
| Profit (loss) before income taxes |
125,490,000
JPY
|
20,208,000
JPY
|
| Income taxes - current |
71,356,000
JPY
|
30,697,000
JPY
|
| Non-operating income | ||
| Interest income |
2,007,000
JPY
|
1,542,000
JPY
|
| Dividend income |
704,000
JPY
|
806,000
JPY
|
| Share of profit of entities accounted for using equity method |
557,000
JPY
|
JPY
|
| Non-operating income |
42,460,000
JPY
|
18,136,000
JPY
|
| Income taxes - deferred |
-5,971,000
JPY
|
1,537,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,694,000
JPY
|
4,244,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,118,000
JPY
|
| Non-operating expenses |
79,376,000
JPY
|
17,342,000
JPY
|
| Income taxes |
65,385,000
JPY
|
32,235,000
JPY
|
| Profit (loss) |
60,105,000
JPY
|
-12,026,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
330,000
JPY
|
37,000
JPY
|
| Gain on bargain purchase |
JPY
|
10,928,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,271,000
JPY
|
-1,103,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
24,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
62,377,000
JPY
|
-10,923,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-111,319,000
JPY
|
37,853,000
JPY
|
| Foreign currency translation adjustment |
-679,000
JPY
|
-5,108,000
JPY
|
| Other comprehensive income |
-111,998,000
JPY
|
32,744,000
JPY
|
| Comprehensive income |
-51,893,000
JPY
|
20,717,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-49,165,000
JPY
|
22,471,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,728,000
JPY
|
-1,754,000
JPY
|
| Profit attributable to |