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 |
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 |
5,974,684,000
JPY
|
4,659,017,000
JPY
|
5,974,684,000
JPY
|
1,315,667,000
JPY
|
5,987,148,000
JPY
|
4,592,289,000
JPY
|
1,394,859,000
JPY
|
5,987,148,000
JPY
|
| Cost of sales | — | — |
4,497,700,000
JPY
|
— |
4,578,614,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
283,702,000
JPY
|
— |
249,145,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,476,984,000
JPY
|
— |
1,408,533,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,236,486,000
JPY
|
— |
1,181,718,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,869,000
JPY
|
— |
147,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
483,000
JPY
|
— |
4,046,000
JPY
|
— | — | — |
| Operating profit (loss) |
240,497,000
JPY
|
191,142,000
JPY
|
240,497,000
JPY
|
49,355,000
JPY
|
226,814,000
JPY
|
138,733,000
JPY
|
88,081,000
JPY
|
226,814,000
JPY
|
| Profit (loss) before income taxes | — | — |
287,088,000
JPY
|
— |
245,246,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
47,809,000
JPY
|
— |
21,518,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
219,000
JPY
|
— |
235,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,356,000
JPY
|
— |
2,331,000
JPY
|
— | — | — |
| Non-operating income | — | — |
44,757,000
JPY
|
— |
23,549,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
34,216,000
JPY
|
— |
16,560,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
540,000
JPY
|
— |
381,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,552,000
JPY
|
— |
1,218,000
JPY
|
— | — | — |
| Income taxes | — | — |
82,026,000
JPY
|
— |
57,410,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
3,869,000
JPY
|
— |
147,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
205,062,000
JPY
|
— |
187,835,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
205,062,000
JPY
|
— |
187,835,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-48,050,000
JPY
|
— |
26,551,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
4,567,000
JPY
|
— |
379,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-3,211,000
JPY
|
— |
-37,942,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,990,000
JPY
|
— |
13,496,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-40,702,000
JPY
|
— |
2,484,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
164,359,000
JPY
|
— |
190,320,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
164,359,000
JPY
|
— |
190,320,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to |