Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
170,013,000
JPY
|
971,178,000
JPY
|
7,437,717,000
JPY
|
7,437,717,000
JPY
|
7,437,717,000
JPY
|
6,296,525,000
JPY
|
6,927,713,000
JPY
|
145,735,000
JPY
|
1,001,748,000
JPY
|
8,075,197,000
JPY
|
8,075,197,000
JPY
|
8,075,197,000
JPY
|
| Cost of sales | — | — |
5,004,843,000
JPY
|
— | — | — | — | — | — | — | — |
5,657,613,000
JPY
|
| Gross profit (loss) | — | — |
2,432,873,000
JPY
|
— | — | — | — | — | — | — | — |
2,417,583,000
JPY
|
| Ordinary profit (loss) | — | — |
1,009,697,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,503,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,474,254,000
JPY
|
— | — | — | — | — | — | — | — |
1,318,795,000
JPY
|
| Extraordinary income | — | — |
18,726,000
JPY
|
— | — | — | — | — | — | — | — |
1,473,000
JPY
|
| Extraordinary losses | — | — |
7,776,000
JPY
|
— | — | — | — | — | — | — | — |
9,455,000
JPY
|
| Operating profit (loss) |
16,259,000
JPY
|
-11,496,000
JPY
|
958,619,000
JPY
|
1,254,280,000
JPY
|
1,254,280,000
JPY
|
1,249,517,000
JPY
|
1,374,220,000
JPY
|
6,950,000
JPY
|
54,545,000
JPY
|
1,435,716,000
JPY
|
1,435,716,000
JPY
|
1,098,788,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,020,647,000
JPY
|
— | — | — | — | — | — | — | — |
1,133,521,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — |
62,000
JPY
|
| Dividend income | — | — |
7,201,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
22,087,000
JPY
|
— | — | — | — | — | — | — | — |
21,029,000
JPY
|
| Non-operating income | — | — |
56,428,000
JPY
|
— | — | — | — | — | — | — | — |
50,811,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
549,000
JPY
|
— | — | — | — | — | — | — | — |
944,000
JPY
|
| Non-operating expenses | — | — |
5,350,000
JPY
|
— | — | — | — | — | — | — | — |
8,095,000
JPY
|
| Income taxes | — | — |
329,527,000
JPY
|
— | — | — | — | — | — | — | — |
375,111,000
JPY
|
| Profit (loss) | — | — |
691,119,000
JPY
|
— | — | — | — | — | — | — | — |
758,409,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — |
1,473,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
22,853,000
JPY
|
— | — | — | — | — | — | — | — |
33,609,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
668,266,000
JPY
|
— | — | — | — | — | — | — | — |
724,800,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
131,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,380,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000
JPY
|
| Other comprehensive income | — | — |
1,511,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000
JPY
|
| Comprehensive income | — | — |
692,631,000
JPY
|
— | — | — | — | — | — | — | — |
759,681,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
669,778,000
JPY
|
— | — | — | — | — | — | — | — |
726,072,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
22,853,000
JPY
|
— | — | — | — | — | — | — | — |
33,609,000
JPY
|
| Profit attributable to |