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 |
2018-04-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
9,337,740,000
JPY
|
235,289,000
JPY
|
9,148,709,000
JPY
|
-189,031,000
JPY
|
6,260,765,000
JPY
|
1,000,265,000
JPY
|
1,841,421,000
JPY
|
9,102,451,000
JPY
|
| Cost of sales | — | — |
6,997,909,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
614,833,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,150,799,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,167,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,606,329,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
131,518,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,427,049,000
JPY
|
61,389,000
JPY
|
544,470,000
JPY
|
-882,578,000
JPY
|
1,396,647,000
JPY
|
32,522,000
JPY
|
-63,510,000
JPY
|
1,365,659,000
JPY
|
| Profit (loss) before income taxes | — | — |
485,481,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
89,337,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
8,219,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
12,605,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
98,210,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
6,456,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
27,847,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
95,793,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
389,687,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-90,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
389,778,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-29,563,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-29,563,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
360,124,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
360,215,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-90,000
JPY
|
— | — | — | — | — |
| Profit attributable to |