Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,259,695,000
JPY
|
6,259,695,000
JPY
|
JPY
|
535,408,000
JPY
|
5,724,286,000
JPY
|
6,998,946,000
JPY
|
JPY
|
6,998,946,000
JPY
|
496,852,000
JPY
|
6,502,094,000
JPY
|
| Cost of sales | — |
3,254,063,000
JPY
|
— | — | — |
3,570,134,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
580,977,000
JPY
|
— | — | — |
1,073,473,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,005,631,000
JPY
|
— | — | — |
3,428,812,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,430,006,000
JPY
|
— | — | — |
2,360,745,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
691,000
JPY
|
— | — | — |
2,618,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,075,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
575,625,000
JPY
|
575,625,000
JPY
|
JPY
|
16,363,000
JPY
|
559,261,000
JPY
|
1,068,066,000
JPY
|
JPY
|
1,068,066,000
JPY
|
6,768,000
JPY
|
1,061,298,000
JPY
|
| Profit (loss) before income taxes | — |
577,594,000
JPY
|
— | — | — |
1,076,091,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
955,000
JPY
|
— | — | — |
958,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,314,000
JPY
|
— | — | — |
1,818,000
JPY
|
— | — | — | — |
| Non-operating income | — |
6,920,000
JPY
|
— | — | — |
8,630,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,567,000
JPY
|
— | — | — |
3,223,000
JPY
|
— | — | — | — |
| Income taxes | — |
200,999,000
JPY
|
— | — | — |
355,197,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
376,594,000
JPY
|
— | — | — |
720,894,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
376,594,000
JPY
|
— | — | — |
720,894,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
21,138,000
JPY
|
— | — | — |
24,174,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
3,396,000
JPY
|
— | — | — |
-9,122,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-158,055,000
JPY
|
— | — | — |
361,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-133,519,000
JPY
|
— | — | — |
15,412,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
243,074,000
JPY
|
— | — | — |
736,306,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
243,074,000
JPY
|
— | — | — |
736,306,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |