Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,212,399,000
JPY
|
9,858,521,000
JPY
|
65,450,000
JPY
|
12,201,922,000
JPY
|
-15,538,000
JPY
|
502,376,000
JPY
|
12,217,461,000
JPY
|
578,713,000
JPY
|
12,007,512,000
JPY
|
60,424,000
JPY
|
14,464,511,000
JPY
|
517,312,000
JPY
|
14,478,700,000
JPY
|
717,788,000
JPY
|
-14,188,000
JPY
|
1,175,661,000
JPY
|
| Cost of sales | — | — | — |
8,319,079,000
JPY
|
— | — | — | — | — | — |
10,481,661,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
260,260,000
JPY
|
— | — | — | — | — | — |
455,883,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,882,843,000
JPY
|
— | — | — | — | — | — |
3,982,850,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,506,704,000
JPY
|
— | — | — | — | — | — |
3,424,842,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
5,581,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
40,563,000
JPY
|
— | — | — | — | — | — |
14,043,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
225,278,000
JPY
|
— | — | — | — | — | — |
441,840,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
575,964,000
JPY
|
482,977,000
JPY
|
19,669,000
JPY
|
376,138,000
JPY
|
-511,515,000
JPY
|
20,287,000
JPY
|
887,654,000
JPY
|
-211,243,000
JPY
|
401,454,000
JPY
|
12,703,000
JPY
|
558,008,000
JPY
|
46,988,000
JPY
|
957,008,000
JPY
|
-86,620,000
JPY
|
-398,999,000
JPY
|
582,482,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
76,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
26,406,000
JPY
|
— | — | — | — | — | — |
23,528,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
85,844,000
JPY
|
— | — | — | — | — | — |
69,922,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
134,181,000
JPY
|
— | — | — | — | — | — |
111,280,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
201,722,000
JPY
|
— | — | — | — | — | — |
172,047,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
95,796,000
JPY
|
— | — | — | — | — | — |
166,240,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
129,481,000
JPY
|
— | — | — | — | — | — |
275,599,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,581,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
30,445,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-48,359,000
JPY
|
— | — | — | — | — | — |
-23,191,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
177,841,000
JPY
|
— | — | — | — | — | — |
298,791,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-93,854,000
JPY
|
— | — | — | — | — | — |
-58,985,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-93,865,000
JPY
|
— | — | — | — | — | — |
-45,234,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-187,719,000
JPY
|
— | — | — | — | — | — |
-104,219,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-58,237,000
JPY
|
— | — | — | — | — | — |
171,380,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-10,007,000
JPY
|
— | — | — | — | — | — |
194,740,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-48,229,000
JPY
|
— | — | — | — | — | — |
-23,359,000
JPY
|
— | — | — | — | — |
| Profit attributable to |