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 |
2,111,581,000
JPY
|
2,111,581,000
JPY
|
274,774,000
JPY
|
JPY
|
1,836,806,000
JPY
|
1,945,359,000
JPY
|
310,515,000
JPY
|
2,255,874,000
JPY
|
JPY
|
2,255,874,000
JPY
|
| Cost of sales |
1,094,275,000
JPY
|
— | — | — | — | — | — |
1,192,563,000
JPY
|
— | — |
| Ordinary profit (loss) |
148,716,000
JPY
|
— | — | — | — | — | — |
237,886,000
JPY
|
— | — |
| Gross profit (loss) |
1,017,306,000
JPY
|
— | — | — | — | — | — |
1,063,311,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
60,544,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
888,145,000
JPY
|
— | — | — | — | — | — |
823,136,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
1,306,000
JPY
|
— | — |
| Operating profit (loss) |
129,160,000
JPY
|
999,702,000
JPY
|
115,272,000
JPY
|
-870,541,000
JPY
|
884,429,000
JPY
|
921,194,000
JPY
|
121,474,000
JPY
|
240,174,000
JPY
|
-802,494,000
JPY
|
1,042,669,000
JPY
|
| Profit (loss) before income taxes |
148,716,000
JPY
|
— | — | — | — | — | — |
297,123,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
36,509,000
JPY
|
— | — | — | — | — | — |
11,466,000
JPY
|
— | — |
| Income taxes - current |
27,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
11,674,000
JPY
|
— | — | — | — | — | — |
9,604,000
JPY
|
— | — |
| Non-operating expenses |
16,953,000
JPY
|
— | — | — | — | — | — |
13,754,000
JPY
|
— | — |
| Income taxes - deferred |
23,519,000
JPY
|
— | — | — | — | — | — |
51,150,000
JPY
|
— | — |
| Income taxes |
50,519,000
JPY
|
— | — | — | — | — | — |
79,150,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
98,196,000
JPY
|
— | — | — | — | — | — |
217,973,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
98,196,000
JPY
|
— | — | — | — | — | — |
217,973,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-4,175,000
JPY
|
— | — | — | — | — | — |
-5,887,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-20,564,000
JPY
|
— | — | — | — | — | — |
540,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-21,136,000
JPY
|
— | — | — | — | — | — |
18,345,000
JPY
|
— | — |
| Other comprehensive income |
-45,877,000
JPY
|
— | — | — | — | — | — |
12,999,000
JPY
|
— | — |
| Comprehensive income |
52,319,000
JPY
|
— | — | — | — | — | — |
230,972,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
52,319,000
JPY
|
— | — | — | — | — | — |
230,972,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |