Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
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
|
279,070,000
JPY
|
20,489,000
JPY
|
5,228,565,000
JPY
|
5,223,819,000
JPY
|
-4,746,000
JPY
|
4,453,233,000
JPY
|
288,934,000
JPY
|
186,836,000
JPY
|
| Cost of sales | — |
3,076,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,862,205,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-68,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,895,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,119,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,613,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,137,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,072,360,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
9,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,047,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-77,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,848,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
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
|
22,729,000
JPY
|
6,369,000
JPY
|
423,256,000
JPY
|
289,253,000
JPY
|
-134,003,000
JPY
|
266,487,000
JPY
|
104,786,000
JPY
|
22,884,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Dividend income | — |
12,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,614,000
JPY
|
— | — | — | — |
| Non-operating income | — |
23,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,462,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
43,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,048,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
74,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,819,000
JPY
|
— | — | — | — |
| Income taxes | — |
-22,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,426,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-55,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,421,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-12,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,598,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-43,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,823,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-100,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,288,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-49,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,893,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-149,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,181,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-205,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,239,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-192,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,631,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-12,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,608,000
JPY
|
— | — | — | — |
| Profit attributable to |