Semi-Annual Consolidated Statement Of Income
| Concept |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
-4,377,000
JPY
|
425,411,000
JPY
|
3,319,844,000
JPY
|
217,960,000
JPY
|
4,236,371,000
JPY
|
244,644,000
JPY
|
19,800,000
JPY
|
4,240,749,000
JPY
|
13,086,000
JPY
|
4,200,861,000
JPY
|
4,195,664,000
JPY
|
-5,196,000
JPY
|
327,271,000
JPY
|
3,474,334,000
JPY
|
174,813,000
JPY
|
203,521,000
JPY
|
20,920,000
JPY
|
| Cost of sales | — | — | — | — |
2,711,488,000
JPY
|
— | — | — | — | — |
3,076,371,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
238,689,000
JPY
|
— | — | — | — | — |
-68,220,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,524,883,000
JPY
|
— | — | — | — | — |
1,119,293,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,234,780,000
JPY
|
— | — | — | — | — |
1,137,009,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
32,803,000
JPY
|
— | — | — | — | — |
9,521,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
205,886,000
JPY
|
— | — | — | — | — |
-77,742,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-198,333,000
JPY
|
138,575,000
JPY
|
349,300,000
JPY
|
18,520,000
JPY
|
290,103,000
JPY
|
-9,975,000
JPY
|
2,666,000
JPY
|
488,436,000
JPY
|
-10,651,000
JPY
|
147,570,000
JPY
|
-17,715,000
JPY
|
-165,286,000
JPY
|
108,787,000
JPY
|
73,160,000
JPY
|
16,220,000
JPY
|
-57,206,000
JPY
|
6,608,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — |
36,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
13,640,000
JPY
|
— | — | — | — | — |
12,862,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
32,600,000
JPY
|
— | — | — | — | — |
23,812,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — |
46,280,000
JPY
|
— | — | — | — | — |
43,667,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
84,013,000
JPY
|
— | — | — | — | — |
74,317,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
149,980,000
JPY
|
— | — | — | — | — |
-22,362,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
55,906,000
JPY
|
— | — | — | — | — |
-55,380,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — | — | — | — |
30,689,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-19,095,000
JPY
|
— | — | — | — | — |
-12,126,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
75,002,000
JPY
|
— | — | — | — | — |
-43,254,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
40,465,000
JPY
|
— | — | — | — | — |
-100,516,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
29,492,000
JPY
|
— | — | — | — | — |
-49,232,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
69,957,000
JPY
|
— | — | — | — | — |
-149,748,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
125,863,000
JPY
|
— | — | — | — | — |
-205,129,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
144,959,000
JPY
|
— | — | — | — | — |
-192,893,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-19,095,000
JPY
|
— | — | — | — | — |
-12,235,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |