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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,103,473,000
JPY
|
46,998,000
JPY
|
9,083,698,000
JPY
|
81,185,000
JPY
|
8,975,289,000
JPY
|
-19,775,000
JPY
|
8,565,668,000
JPY
|
-19,770,000
JPY
|
8,454,088,000
JPY
|
45,941,000
JPY
|
85,409,000
JPY
|
8,585,439,000
JPY
|
| Cost of sales | — | — |
7,159,837,000
JPY
|
— | — | — |
6,949,169,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
907,384,000
JPY
|
— | — | — |
640,206,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,923,860,000
JPY
|
— | — | — |
1,616,499,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,838,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,315,411,000
JPY
|
— | — | — |
1,282,362,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
13,922,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
652,760,000
JPY
|
21,851,000
JPY
|
608,449,000
JPY
|
-14,501,000
JPY
|
645,411,000
JPY
|
-44,311,000
JPY
|
334,137,000
JPY
|
-38,726,000
JPY
|
359,235,000
JPY
|
23,175,000
JPY
|
-9,547,000
JPY
|
372,864,000
JPY
|
| Profit (loss) before income taxes | — | — |
916,223,000
JPY
|
— | — | — |
626,284,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,120,000
JPY
|
— | — | — |
716,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
700,000
JPY
|
— | — | — |
631,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
319,170,000
JPY
|
— | — | — |
326,140,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
337,849,000
JPY
|
— | — | — |
243,093,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
11,504,000
JPY
|
— | — | — |
2,600,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
19,562,000
JPY
|
— | — | — |
17,024,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
20,234,000
JPY
|
— | — | — |
20,070,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
349,354,000
JPY
|
— | — | — |
245,694,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
566,868,000
JPY
|
— | — | — |
380,590,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
8,395,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
5,526,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
566,868,000
JPY
|
— | — | — |
380,590,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,848,000
JPY
|
— | — | — |
2,936,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,672,000
JPY
|
— | — | — |
1,581,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-3,521,000
JPY
|
— | — | — |
4,517,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
563,347,000
JPY
|
— | — | — |
385,108,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
563,347,000
JPY
|
— | — | — |
385,108,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |