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 |
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 |
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 |
4,871,374,000
JPY
|
4,597,181,000
JPY
|
5,066,252,000
JPY
|
469,070,000
JPY
|
-194,877,000
JPY
|
701,503,000
JPY
|
866,172,000
JPY
|
3,029,506,000
JPY
|
3,108,869,000
JPY
|
668,498,000
JPY
|
5,205,009,000
JPY
|
1,178,819,000
JPY
|
4,956,186,000
JPY
|
446,272,000
JPY
|
5,402,459,000
JPY
|
-197,450,000
JPY
|
| Cost of sales |
1,999,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,937,999,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,872,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,267,009,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
913,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,151,071,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,024,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,139,691,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
3,650,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
88,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,513,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
847,835,000
JPY
|
1,506,097,000
JPY
|
1,476,229,000
JPY
|
-29,868,000
JPY
|
-628,394,000
JPY
|
178,834,000
JPY
|
323,584,000
JPY
|
1,003,678,000
JPY
|
1,058,282,000
JPY
|
167,997,000
JPY
|
1,127,318,000
JPY
|
707,892,000
JPY
|
1,934,172,000
JPY
|
-55,063,000
JPY
|
1,879,108,000
JPY
|
-751,790,000
JPY
|
| Profit (loss) before income taxes |
824,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,208,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
1,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,896,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,573,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
22,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,468,000
JPY
|
— | — | — | — | — |
| Non-operating income |
68,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,031,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
612,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,279,000
JPY
|
— | — | — | — | — |
| Income taxes |
326,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,395,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
497,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
614,813,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,414,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
481,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,399,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-8,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,190,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-448,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,303,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,213,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-6,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,281,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
491,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,531,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
475,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
554,117,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
15,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,414,000
JPY
|
— | — | — | — | — |
| Profit attributable to |