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 |
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 | — | — |
10,565,237,000
JPY
|
— | — | — | — | — | — |
8,784,085,000
JPY
|
| Cost of sales | — | — |
5,758,719,000
JPY
|
— | — | — | — | — | — |
5,101,828,000
JPY
|
| Ordinary profit (loss) | — | — |
1,607,833,000
JPY
|
— | — | — | — | — | — |
1,136,501,000
JPY
|
| Gross profit (loss) | — | — |
4,806,518,000
JPY
|
— | — | — | — | — | — |
3,682,256,000
JPY
|
| Extraordinary income | — | — |
31,200,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,198,858,000
JPY
|
— | — | — | — | — | — |
2,545,777,000
JPY
|
| Operating profit (loss) |
1,782,207,000
JPY
|
953,892,000
JPY
|
1,607,659,000
JPY
|
281,374,000
JPY
|
546,939,000
JPY
|
631,383,000
JPY
|
225,831,000
JPY
|
177,032,000
JPY
|
1,034,247,000
JPY
|
1,136,479,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,639,033,000
JPY
|
— | — | — | — | — | — |
1,156,501,000
JPY
|
| Income taxes - current | — | — |
657,229,000
JPY
|
— | — | — | — | — | — |
416,596,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
406,000
JPY
|
— | — | — | — | — | — |
539,000
JPY
|
| Dividend income | — | — |
1,798,000
JPY
|
— | — | — | — | — | — |
2,325,000
JPY
|
| Non-operating income | — | — |
4,300,000
JPY
|
— | — | — | — | — | — |
8,846,000
JPY
|
| Income taxes - deferred | — | — |
-48,927,000
JPY
|
— | — | — | — | — | — |
-3,180,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
115,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
| Non-operating expenses | — | — |
4,126,000
JPY
|
— | — | — | — | — | — |
8,824,000
JPY
|
| Income taxes | — | — |
608,302,000
JPY
|
— | — | — | — | — | — |
413,415,000
JPY
|
| Profit (loss) | — | — |
1,030,731,000
JPY
|
— | — | — | — | — | — |
743,085,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,030,731,000
JPY
|
— | — | — | — | — | — |
743,085,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,028,000
JPY
|
— | — | — | — | — | — |
2,645,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-6,000
JPY
|
— | — | — | — | — | — |
-7,000
JPY
|
| Foreign currency translation adjustment | — | — |
515,000
JPY
|
— | — | — | — | — | — |
-6,873,000
JPY
|
| Other comprehensive income | — | — |
12,537,000
JPY
|
— | — | — | — | — | — |
-4,234,000
JPY
|
| Comprehensive income | — | — |
1,043,268,000
JPY
|
— | — | — | — | — | — |
738,851,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,043,268,000
JPY
|
— | — | — | — | — | — |
738,851,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |