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 |
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 |
5,525,960,000
JPY
|
5,787,044,000
JPY
|
-261,083,000
JPY
|
2,042,062,000
JPY
|
3,744,981,000
JPY
|
5,548,098,000
JPY
|
-268,310,000
JPY
|
5,816,409,000
JPY
|
2,020,665,000
JPY
|
3,795,743,000
JPY
|
| Cost of sales |
4,035,187,000
JPY
|
— | — | — | — |
4,094,508,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
311,700,000
JPY
|
— | — | — | — |
278,190,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,490,773,000
JPY
|
— | — | — | — |
1,453,589,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,193,265,000
JPY
|
— | — | — | — |
1,142,407,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
942,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
311,700,000
JPY
|
— | — | — | — |
277,247,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
297,507,000
JPY
|
340,745,000
JPY
|
-43,237,000
JPY
|
135,742,000
JPY
|
205,003,000
JPY
|
311,182,000
JPY
|
-6,325,000
JPY
|
317,507,000
JPY
|
124,792,000
JPY
|
192,715,000
JPY
|
| Income taxes - current |
116,592,000
JPY
|
— | — | — | — |
100,305,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
11,411,000
JPY
|
— | — | — | — |
9,202,000
JPY
|
— | — | — | — |
| Non-operating income |
21,146,000
JPY
|
— | — | — | — |
19,331,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-18,199,000
JPY
|
— | — | — | — |
-28,051,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,954,000
JPY
|
— | — | — | — |
52,323,000
JPY
|
— | — | — | — |
| Income taxes |
98,393,000
JPY
|
— | — | — | — |
72,253,000
JPY
|
— | — | — | — |
| Profit (loss) |
213,307,000
JPY
|
— | — | — | — |
204,994,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
10,949,000
JPY
|
— | — | — | — |
9,776,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
202,357,000
JPY
|
— | — | — | — |
195,217,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,002,000
JPY
|
— | — | — | — |
-10,314,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
6,742,000
JPY
|
— | — | — | — |
-218,378,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — |
236,000
JPY
|
— | — | — | — |
| Other comprehensive income |
8,745,000
JPY
|
— | — | — | — |
-228,456,000
JPY
|
— | — | — | — |
| Comprehensive income |
222,052,000
JPY
|
— | — | — | — |
-23,462,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
213,354,000
JPY
|
— | — | — | — |
-10,148,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
8,697,000
JPY
|
— | — | — | — |
-13,314,000
JPY
|
— | — | — | — |
| Profit attributable to |