Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,711,361,000
JPY
|
370,280,000
JPY
|
13,090,387,000
JPY
|
-379,026,000
JPY
|
6,550,140,000
JPY
|
6,169,966,000
JPY
|
364,712,000
JPY
|
11,836,330,000
JPY
|
-371,366,000
JPY
|
12,207,697,000
JPY
|
5,346,718,000
JPY
|
6,496,266,000
JPY
|
| Cost of sales |
11,470,195,000
JPY
|
— | — | — | — | — | — |
10,533,402,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
380,032,000
JPY
|
286,467,000
JPY
|
638,746,000
JPY
|
-258,713,000
JPY
|
108,772,000
JPY
|
243,506,000
JPY
|
279,668,000
JPY
|
451,857,000
JPY
|
-258,959,000
JPY
|
710,817,000
JPY
|
228,951,000
JPY
|
202,196,000
JPY
|
| Gross profit (loss) |
1,241,166,000
JPY
|
— | — | — | — | — | — |
1,302,928,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
886,005,000
JPY
|
— | — | — | — | — | — |
868,917,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
380,032,000
JPY
|
— | — | — | — | — | — |
451,857,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
355,160,000
JPY
|
— | — | — | — | — | — |
434,010,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,564,000
JPY
|
— | — | — | — | — | — |
1,145,000
JPY
|
— | — | — | — |
| Non-operating income |
33,561,000
JPY
|
— | — | — | — | — | — |
27,127,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,451,000
JPY
|
— | — | — | — | — | — |
2,013,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,690,000
JPY
|
— | — | — | — | — | — |
9,280,000
JPY
|
— | — | — | — |
| Income taxes |
137,681,000
JPY
|
— | — | — | — | — | — |
165,948,000
JPY
|
— | — | — | — |
| Profit (loss) |
242,350,000
JPY
|
— | — | — | — | — | — |
285,908,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
6,438,000
JPY
|
— | — | — | — | — | — |
5,894,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
235,911,000
JPY
|
— | — | — | — | — | — |
280,013,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
16,414,000
JPY
|
— | — | — | — | — | — |
-97,200,000
JPY
|
— | — | — | — |
| Other comprehensive income |
16,414,000
JPY
|
— | — | — | — | — | — |
-97,200,000
JPY
|
— | — | — | — |
| Comprehensive income |
258,765,000
JPY
|
— | — | — | — | — | — |
188,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
252,175,000
JPY
|
— | — | — | — | — | — |
183,512,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
6,589,000
JPY
|
— | — | — | — | — | — |
5,195,000
JPY
|
— | — | — | — |
| Profit attributable to |