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 |
5,957,812,000
JPY
|
4,176,052,000
JPY
|
265,632,000
JPY
|
2,157,804,000
JPY
|
6,599,489,000
JPY
|
6,233,465,000
JPY
|
410,803,000
JPY
|
2,125,183,000
JPY
|
4,357,933,000
JPY
|
6,893,920,000
JPY
|
| Cost of sales |
3,091,325,000
JPY
|
— | — | — | — |
3,223,585,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
815,407,000
JPY
|
— | — | — | — |
981,738,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,866,486,000
JPY
|
— | — | — | — |
3,009,880,000
JPY
|
— | — | — | — |
| Extraordinary income |
42,342,000
JPY
|
— | — | — | — |
1,327,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,192,418,000
JPY
|
— | — | — | — |
2,364,090,000
JPY
|
— | — | — | — |
| Extraordinary losses |
223,587,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
634,161,000
JPY
|
— | — | — | — |
983,066,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
674,067,000
JPY
|
538,929,000
JPY
|
74,067,000
JPY
|
33,401,000
JPY
|
646,397,000
JPY
|
645,790,000
JPY
|
124,602,000
JPY
|
-11,033,000
JPY
|
493,852,000
JPY
|
607,421,000
JPY
|
| Income taxes - current |
310,123,000
JPY
|
— | — | — | — |
266,239,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
4,179,000
JPY
|
— | — | — | — |
19,330,000
JPY
|
— | — | — | — |
| Dividend income |
937,000
JPY
|
— | — | — | — |
13,325,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
258,332,000
JPY
|
— | — | — | — |
422,300,000
JPY
|
— | — | — | — |
| Non-operating income |
297,288,000
JPY
|
— | — | — | — |
491,197,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-21,792,000
JPY
|
— | — | — | — |
-5,170,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
92,720,000
JPY
|
— | — | — | — |
91,238,000
JPY
|
— | — | — | — |
| Non-operating expenses |
155,949,000
JPY
|
— | — | — | — |
155,248,000
JPY
|
— | — | — | — |
| Income taxes |
288,330,000
JPY
|
— | — | — | — |
261,068,000
JPY
|
— | — | — | — |
| Profit (loss) |
345,831,000
JPY
|
— | — | — | — |
721,997,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
42,342,000
JPY
|
— | — | — | — |
1,327,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
249,840,000
JPY
|
— | — | — | — |
299,485,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
95,991,000
JPY
|
— | — | — | — |
422,512,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
60,656,000
JPY
|
— | — | — | — |
-87,461,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-26,576,000
JPY
|
— | — | — | — |
22,009,000
JPY
|
— | — | — | — |
| Other comprehensive income |
34,080,000
JPY
|
— | — | — | — |
-65,451,000
JPY
|
— | — | — | — |
| Comprehensive income |
379,911,000
JPY
|
— | — | — | — |
656,545,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
130,078,000
JPY
|
— | — | — | — |
357,056,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
249,833,000
JPY
|
— | — | — | — |
299,489,000
JPY
|
— | — | — | — |
| Profit attributable to |