Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,682,729,000
JPY
|
40,900,000
JPY
|
513,992,000
JPY
|
8,672,370,000
JPY
|
-10,358,000
JPY
|
7,088,157,000
JPY
|
685,874,000
JPY
|
353,805,000
JPY
|
10,208,897,000
JPY
|
39,768,000
JPY
|
614,824,000
JPY
|
10,199,438,000
JPY
|
-9,458,000
JPY
|
8,518,715,000
JPY
|
675,961,000
JPY
|
359,628,000
JPY
|
| Cost of sales | — | — | — |
5,921,496,000
JPY
|
— | — | — | — | — | — | — |
7,460,620,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
295,416,000
JPY
|
— | — | — | — | — | — | — |
440,050,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,750,874,000
JPY
|
— | — | — | — | — | — | — |
2,738,818,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,360,704,000
JPY
|
— | — | — | — | — | — | — |
2,227,070,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
9,865,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
285,551,000
JPY
|
— | — | — | — | — | — | — |
440,050,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
728,065,000
JPY
|
9,393,000
JPY
|
-12,869,000
JPY
|
390,169,000
JPY
|
-337,895,000
JPY
|
437,823,000
JPY
|
258,581,000
JPY
|
35,136,000
JPY
|
777,195,000
JPY
|
8,253,000
JPY
|
92,406,000
JPY
|
511,747,000
JPY
|
-265,447,000
JPY
|
352,034,000
JPY
|
284,822,000
JPY
|
39,679,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
2,365,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
12,939,000
JPY
|
— | — | — | — | — | — | — |
11,832,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
43,560,000
JPY
|
— | — | — | — | — | — | — |
32,757,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
86,913,000
JPY
|
— | — | — | — | — | — | — |
73,276,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
138,313,000
JPY
|
— | — | — | — | — | — | — |
104,454,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
109,784,000
JPY
|
— | — | — | — | — | — | — |
140,935,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
175,767,000
JPY
|
— | — | — | — | — | — | — |
299,115,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,365,000
JPY
|
— | — | — | — | — | — | — |
21,581,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
180,133,000
JPY
|
— | — | — | — | — | — | — |
277,533,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-95,794,000
JPY
|
— | — | — | — | — | — | — |
-83,483,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-72,569,000
JPY
|
— | — | — | — | — | — | — |
-48,339,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-168,363,000
JPY
|
— | — | — | — | — | — | — |
-131,822,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
7,403,000
JPY
|
— | — | — | — | — | — | — |
167,292,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,678,000
JPY
|
— | — | — | — | — | — | — |
145,853,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,275,000
JPY
|
— | — | — | — | — | — | — |
21,438,000
JPY
|
— | — | — | — |
| Profit attributable to |