Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,381,730,000
JPY
|
6,632,542,000
JPY
|
| Cost of sales |
4,261,298,000
JPY
|
3,704,062,000
JPY
|
| Ordinary profit (loss) |
1,657,071,000
JPY
|
1,460,189,000
JPY
|
| Gross profit (loss) |
3,120,432,000
JPY
|
2,928,479,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
349,733,000
JPY
|
346,617,000
JPY
|
| Depreciation |
27,617,000
JPY
|
23,075,000
JPY
|
| Selling, general and administrative expenses |
1,445,969,000
JPY
|
1,406,047,000
JPY
|
| Extraordinary income |
11,000
JPY
|
946,000
JPY
|
| Extraordinary losses |
363,000
JPY
|
2,293,000
JPY
|
| Profit (loss) before income taxes |
1,656,719,000
JPY
|
1,458,843,000
JPY
|
| Operating profit (loss) |
1,674,462,000
JPY
|
1,522,432,000
JPY
|
| Income taxes - current |
607,609,000
JPY
|
465,212,000
JPY
|
| Non-operating income | ||
| Interest income |
545,000
JPY
|
375,000
JPY
|
| Non-operating income |
11,566,000
JPY
|
6,933,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
28,957,000
JPY
|
69,175,000
JPY
|
| Income taxes - deferred |
-73,139,000
JPY
|
-4,968,000
JPY
|
| Income taxes |
534,469,000
JPY
|
460,244,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,000
JPY
|
946,000
JPY
|
| Profit (loss) |
1,122,250,000
JPY
|
998,598,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
363,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,122,250,000
JPY
|
998,598,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
1,523,000
JPY
|
-570,000
JPY
|
| Foreign currency translation adjustment |
264,170,000
JPY
|
329,518,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,014,000
JPY
|
12,310,000
JPY
|
| Other comprehensive income |
278,708,000
JPY
|
341,257,000
JPY
|
| Comprehensive income |
1,400,958,000
JPY
|
1,339,856,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,400,958,000
JPY
|
1,339,856,000
JPY
|
| Profit attributable to |