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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
29,751,878,000
JPY
|
-2,446,224,000
JPY
|
520,677,000
JPY
|
99,164,000
JPY
|
1,905,262,000
JPY
|
29,672,998,000
JPY
|
32,198,103,000
JPY
|
27,564,584,000
JPY
|
-2,142,000,000
JPY
|
1,563,746,000
JPY
|
102,701,000
JPY
|
27,496,096,000
JPY
|
544,040,000
JPY
|
29,706,585,000
JPY
|
| Cost of sales |
22,791,429,000
JPY
|
— | — | — | — | — | — |
21,213,115,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
649,218,000
JPY
|
-119,000,000
JPY
|
189,623,000
JPY
|
-8,216,000
JPY
|
-5,886,000
JPY
|
592,697,000
JPY
|
768,218,000
JPY
|
518,925,000
JPY
|
-119,000,000
JPY
|
3,239,000
JPY
|
-6,307,000
JPY
|
444,338,000
JPY
|
196,655,000
JPY
|
637,925,000
JPY
|
| Gross profit (loss) |
6,960,448,000
JPY
|
— | — | — | — | — | — |
6,351,469,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,361,007,000
JPY
|
— | — | — | — | — | — |
5,881,234,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,903,000
JPY
|
— | — | — | — | — | — |
18,583,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
46,703,000
JPY
|
— | — | — | — | — | — |
16,257,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
604,418,000
JPY
|
— | — | — | — | — | — |
521,251,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
599,441,000
JPY
|
— | — | — | — | — | — |
470,235,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,793,000
JPY
|
— | — | — | — | — | — |
1,853,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,232,000
JPY
|
— | — | — | — | — | — |
3,209,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
74,241,000
JPY
|
— | — | — | — | — | — |
71,956,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
214,424,000
JPY
|
— | — | — | — | — | — |
184,551,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
21,578,000
JPY
|
— | — | — | — | — | — |
22,638,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
24,464,000
JPY
|
— | — | — | — | — | — |
23,266,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
214,424,000
JPY
|
— | — | — | — | — | — |
184,551,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
389,994,000
JPY
|
— | — | — | — | — | — |
336,700,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
31,000
JPY
|
— | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,041,000
JPY
|
— | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
389,994,000
JPY
|
— | — | — | — | — | — |
336,700,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-51,653,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-873,000
JPY
|
— | — | — | — | — | — |
-260,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-52,526,000
JPY
|
— | — | — | — | — | — |
73,739,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
337,467,000
JPY
|
— | — | — | — | — | — |
410,440,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
337,467,000
JPY
|
— | — | — | — | — | — |
410,440,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |