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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,372,968,000
JPY
|
2,242,877,000
JPY
|
466,117,000
JPY
|
2,046,530,000
JPY
|
5,043,119,000
JPY
|
92,355,000
JPY
|
525,087,000
JPY
|
4,906,850,000
JPY
|
4,602,354,000
JPY
|
2,103,384,000
JPY
|
1,887,790,000
JPY
|
363,990,000
JPY
|
90,424,000
JPY
|
4,799,825,000
JPY
|
354,236,000
JPY
|
4,445,588,000
JPY
|
| Cost of sales | — | — | — | — |
1,440,243,000
JPY
|
— | — | — |
1,341,607,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,602,876,000
JPY
|
— | — | — |
3,260,746,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,110,536,000
JPY
|
— | — | — |
891,737,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,503,647,000
JPY
|
— | — | — |
2,379,792,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
644,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,109,891,000
JPY
|
— | — | — |
891,731,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,631,084,000
JPY
|
718,372,000
JPY
|
45,436,000
JPY
|
737,970,000
JPY
|
1,099,228,000
JPY
|
26,261,000
JPY
|
103,042,000
JPY
|
1,585,647,000
JPY
|
880,954,000
JPY
|
578,731,000
JPY
|
749,616,000
JPY
|
23,606,000
JPY
|
38,769,000
JPY
|
1,406,056,000
JPY
|
15,332,000
JPY
|
1,390,723,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
5,147,000
JPY
|
— | — | — |
4,385,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,830,000
JPY
|
— | — | — |
1,370,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
11,897,000
JPY
|
— | — | — |
11,785,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
334,881,000
JPY
|
— | — | — |
256,566,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
11,912,000
JPY
|
— | — | — |
31,460,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
414,000
JPY
|
— | — | — |
999,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
589,000
JPY
|
— | — | — |
1,003,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
346,794,000
JPY
|
— | — | — |
288,027,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
763,097,000
JPY
|
— | — | — |
603,704,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
763,097,000
JPY
|
— | — | — |
603,704,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,597,000
JPY
|
— | — | — |
33,178,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
5,597,000
JPY
|
— | — | — |
33,178,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
768,694,000
JPY
|
— | — | — |
636,882,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
768,694,000
JPY
|
— | — | — |
636,882,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |