Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
2,731,895,000
JPY
|
2,750,151,000
JPY
|
— | — | — | — |
2,623,973,000
JPY
|
— | — |
2,571,988,000
JPY
|
| Cost of sales | — | — | — | — |
2,065,563,000
JPY
|
2,059,027,000
JPY
|
— | — | — | — |
1,895,073,000
JPY
|
— | — |
1,884,757,000
JPY
|
| Gross profit (loss) | — | — | — | — |
666,332,000
JPY
|
691,124,000
JPY
|
— | — | — | — |
728,900,000
JPY
|
— | — |
687,230,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
173,774,000
JPY
|
177,274,000
JPY
|
— | — | — | — |
234,753,000
JPY
|
— | — |
213,391,000
JPY
|
| Extraordinary income | — | — | — | — |
67,000
JPY
|
67,000
JPY
|
— | — | — | — |
313,000
JPY
|
— | — |
3,867,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
97,290,000
JPY
|
97,290,000
JPY
|
— | — | — | — |
91,890,000
JPY
|
— | — |
91,890,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
492,162,000
JPY
|
513,144,000
JPY
|
— | — | — | — |
503,574,000
JPY
|
— | — |
483,045,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,788,000
JPY
|
1,434,000
JPY
|
— | — | — | — |
2,202,000
JPY
|
— | — |
1,621,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
172,053,000
JPY
|
175,907,000
JPY
|
— | — | — | — |
232,863,000
JPY
|
— | — |
215,637,000
JPY
|
| Operating profit (loss) | — | — | — | — |
174,169,000
JPY
|
177,979,000
JPY
|
— | — | — | — |
225,326,000
JPY
|
— | — |
204,184,000
JPY
|
| Income taxes - current | — | — | — | — |
66,728,000
JPY
|
68,836,000
JPY
|
— | — | — | — |
65,972,000
JPY
|
— | — |
65,505,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
44,000
JPY
|
439,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — |
86,000
JPY
|
| Non-operating income | — | — | — | — |
7,762,000
JPY
|
11,492,000
JPY
|
— | — | — | — |
13,597,000
JPY
|
— | — |
13,367,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-4,117,000
JPY
|
-4,904,000
JPY
|
— | — | — | — |
488,000
JPY
|
— | — |
2,144,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,871,000
JPY
|
3,871,000
JPY
|
— | — | — | — |
4,161,000
JPY
|
— | — |
4,160,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,157,000
JPY
|
12,197,000
JPY
|
— | — | — | — |
4,169,000
JPY
|
— | — |
4,160,000
JPY
|
| Income taxes | — | — | — | — |
62,611,000
JPY
|
63,932,000
JPY
|
— | — | — | — |
66,460,000
JPY
|
— | — |
67,649,000
JPY
|
| Profit (loss) | — | — |
109,441,000
JPY
|
109,441,000
JPY
|
109,441,000
JPY
|
111,975,000
JPY
|
109,441,000
JPY
|
147,987,000
JPY
|
147,987,000
JPY
|
— |
166,402,000
JPY
|
— |
147,987,000
JPY
|
147,987,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
67,000
JPY
|
67,000
JPY
|
— | — | — | — |
313,000
JPY
|
— | — |
313,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
111,975,000
JPY
|
111,975,000
JPY
|
— | — | — |
111,975,000
JPY
|
— | — | — |
166,402,000
JPY
|
166,402,000
JPY
|
166,402,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,647,000
JPY
|
— | — | — | — |
1,337,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,412,000
JPY
|
— | — | — | — |
2,880,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-7,060,000
JPY
|
— | — | — | — |
4,217,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
104,915,000
JPY
|
— | — | — | — |
170,619,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
104,915,000
JPY
|
— | — | — | — |
170,619,000
JPY
|
— | — | — |
| Profit attributable to |