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 |
16,842,544,000
JPY
|
JPY
|
6,128,124,000
JPY
|
10,714,420,000
JPY
|
16,842,544,000
JPY
|
16,398,304,000
JPY
|
-4,211,000
JPY
|
6,663,172,000
JPY
|
9,739,343,000
JPY
|
16,402,516,000
JPY
|
| Cost of sales |
10,550,953,000
JPY
|
— | — | — | — |
10,147,705,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,291,591,000
JPY
|
— | — | — | — |
6,250,599,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
234,668,000
JPY
|
— | — | — | — |
146,439,000
JPY
|
— | — | — | — |
| Extraordinary income |
14,055,000
JPY
|
— | — | — | — |
77,547,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
35,055,000
JPY
|
— | — | — | — |
37,212,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,087,121,000
JPY
|
— | — | — | — |
6,119,194,000
JPY
|
— | — | — | — |
| Extraordinary losses |
122,621,000
JPY
|
— | — | — | — |
84,789,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
204,470,000
JPY
|
26,382,000
JPY
|
-17,525,000
JPY
|
195,613,000
JPY
|
178,087,000
JPY
|
131,404,000
JPY
|
-13,316,000
JPY
|
99,004,000
JPY
|
45,716,000
JPY
|
144,720,000
JPY
|
| Profit (loss) before income taxes |
126,102,000
JPY
|
— | — | — | — |
139,197,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
88,052,000
JPY
|
— | — | — | — |
72,256,000
JPY
|
— | — | — | — |
| Income taxes - current |
9,915,000
JPY
|
— | — | — | — |
13,246,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
53,192,000
JPY
|
— | — | — | — |
47,284,000
JPY
|
— | — | — | — |
| Non-operating expenses |
57,853,000
JPY
|
— | — | — | — |
57,221,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-3,341,000
JPY
|
— | — | — | — |
706,000
JPY
|
— | — | — | — |
| Income taxes |
6,573,000
JPY
|
— | — | — | — |
13,953,000
JPY
|
— | — | — | — |
| Profit (loss) |
119,528,000
JPY
|
— | — | — | — |
125,244,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
14,055,000
JPY
|
— | — | — | — |
20,050,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
102,153,000
JPY
|
— | — | — | — |
67,971,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
119,528,000
JPY
|
— | — | — | — |
125,244,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,970,000
JPY
|
— | — | — | — |
-4,978,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-3,970,000
JPY
|
— | — | — | — |
-4,978,000
JPY
|
— | — | — | — |
| Comprehensive income |
115,558,000
JPY
|
— | — | — | — |
120,265,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
115,558,000
JPY
|
— | — | — | — |
120,265,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |