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 |
64,203,510,000
JPY
|
2,542,175,000
JPY
|
63,085,242,000
JPY
|
36,578,126,000
JPY
|
17,601,737,000
JPY
|
7,481,471,000
JPY
|
61,661,335,000
JPY
|
58,521,282,000
JPY
|
7,218,965,000
JPY
|
59,476,826,000
JPY
|
33,266,734,000
JPY
|
16,979,688,000
JPY
|
2,011,438,000
JPY
|
57,465,387,000
JPY
|
| Cost of sales | — | — |
45,770,232,000
JPY
|
— | — | — | — |
42,242,642,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,622,402,000
JPY
|
— | — | — | — |
1,494,563,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
17,315,009,000
JPY
|
— | — | — | — |
16,278,640,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
15,698,433,000
JPY
|
— | — | — | — |
14,860,011,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
41,161,000
JPY
|
— | — | — | — |
34,173,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,428,972,000
JPY
|
-44,023,000
JPY
|
1,616,576,000
JPY
|
533,873,000
JPY
|
589,782,000
JPY
|
349,339,000
JPY
|
1,472,995,000
JPY
|
1,418,628,000
JPY
|
16,975,000
JPY
|
1,314,166,000
JPY
|
480,657,000
JPY
|
738,111,000
JPY
|
78,421,000
JPY
|
1,235,744,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,581,240,000
JPY
|
— | — | — | — |
1,460,390,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,389,000
JPY
|
— | — | — | — |
6,144,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
832,000
JPY
|
— | — | — | — |
1,899,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
104,274,000
JPY
|
— | — | — | — |
105,052,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,923,000
JPY
|
— | — | — | — |
11,893,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
98,448,000
JPY
|
— | — | — | — |
29,117,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
592,623,000
JPY
|
— | — | — | — |
566,321,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
988,617,000
JPY
|
— | — | — | — |
894,069,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
35,761,000
JPY
|
— | — | — | — |
33,194,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
988,617,000
JPY
|
— | — | — | — |
894,069,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-516,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
141,000
JPY
|
— | — | — | — |
-125,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-375,000
JPY
|
— | — | — | — |
-37,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
988,242,000
JPY
|
— | — | — | — |
894,031,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
988,242,000
JPY
|
— | — | — | — |
894,031,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |