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 |
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 |
6,296,134,000
JPY
|
222,566,000
JPY
|
-42,891,000
JPY
|
6,253,242,000
JPY
|
319,083,000
JPY
|
1,243,862,000
JPY
|
4,510,623,000
JPY
|
6,073,568,000
JPY
|
-12,713,000
JPY
|
299,727,000
JPY
|
5,824,643,000
JPY
|
5,524,916,000
JPY
|
597,226,000
JPY
|
6,421,870,000
JPY
|
6,409,156,000
JPY
|
| Cost of sales | — | — | — |
5,315,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,564,805,000
JPY
|
| Gross profit (loss) | — | — | — |
937,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,350,000
JPY
|
| Ordinary profit (loss) | — | — | — |
175,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,300,000
JPY
|
| Extraordinary income | — | — | — |
17,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,897,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
772,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
813,798,000
JPY
|
| Extraordinary losses | — | — | — |
81,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,476,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
112,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,721,000
JPY
|
| Operating profit (loss) |
498,384,000
JPY
|
20,590,000
JPY
|
-333,548,000
JPY
|
164,835,000
JPY
|
83,581,000
JPY
|
168,041,000
JPY
|
226,170,000
JPY
|
477,793,000
JPY
|
-340,776,000
JPY
|
82,435,000
JPY
|
304,218,000
JPY
|
221,782,000
JPY
|
67,110,000
JPY
|
371,329,000
JPY
|
30,552,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,160,000
JPY
|
| Non-operating income | — | — | — |
26,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,222,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
10,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,036,000
JPY
|
| Non-operating expenses | — | — | — |
15,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,474,000
JPY
|
| Income taxes | — | — | — |
54,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,571,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,897,000
JPY
|
| Profit (loss) | — | — | — |
57,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,849,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,860,000
JPY
|
| Impairment losses | — | — | — |
38,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,374,000
JPY
|
| Loss on disaster | — | — | — |
5,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
57,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,849,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,132,000
JPY
|
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,132,000
JPY
|
| Comprehensive income | — | — | — |
57,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,717,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
57,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,717,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |