Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
347,121,000
JPY
|
-672,265,000
JPY
|
4,496,586,000
JPY
|
2,565,086,000
JPY
|
246,566,000
JPY
|
2,010,077,000
JPY
|
4,821,730,000
JPY
|
-650,532,000
JPY
|
2,545,083,000
JPY
|
254,643,000
JPY
|
1,810,169,000
JPY
|
4,609,895,000
JPY
|
297,241,000
JPY
|
4,256,604,000
JPY
|
| Cost of sales | — | — |
3,741,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,441,159,000
JPY
|
| Ordinary profit (loss) | — | — |
27,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,609,000
JPY
|
| Gross profit (loss) | — | — |
754,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
815,445,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
734,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,861,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,274,000
JPY
|
| Extraordinary losses | — | — |
411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,714,000
JPY
|
| Profit (loss) before income taxes | — | — |
26,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,168,000
JPY
|
| Operating profit (loss) |
-26,296,000
JPY
|
-331,089,000
JPY
|
20,222,000
JPY
|
370,591,000
JPY
|
-8,908,000
JPY
|
15,924,000
JPY
|
377,607,000
JPY
|
-335,317,000
JPY
|
443,466,000
JPY
|
-6,579,000
JPY
|
24,337,000
JPY
|
461,224,000
JPY
|
-46,322,000
JPY
|
79,584,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
15,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,296,000
JPY
|
| Income taxes - current | — | — |
24,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,635,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,697,000
JPY
|
| Non-operating expenses | — | — |
8,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,271,000
JPY
|
| Income taxes - deferred | — | — |
-4,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,195,000
JPY
|
| Income taxes | — | — |
19,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,830,000
JPY
|
| Profit (loss) | — | — |
6,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,338,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,338,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Other comprehensive income | — | — |
-31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
| Comprehensive income | — | — |
6,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,358,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,358,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |