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 |
62,977,000
JPY
|
7,689,720,000
JPY
|
6,687,679,000
JPY
|
939,063,000
JPY
|
7,626,742,000
JPY
|
6,183,405,000
JPY
|
36,013,000
JPY
|
5,701,597,000
JPY
|
445,794,000
JPY
|
6,147,392,000
JPY
|
| Cost of sales | — |
6,698,639,000
JPY
|
— | — | — |
5,373,375,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
379,234,000
JPY
|
— | — | — |
304,789,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
56,967,000
JPY
|
991,081,000
JPY
|
854,755,000
JPY
|
79,358,000
JPY
|
934,114,000
JPY
|
810,030,000
JPY
|
35,261,000
JPY
|
709,932,000
JPY
|
64,836,000
JPY
|
774,769,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
611,812,000
JPY
|
— | — | — |
506,110,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
379,234,000
JPY
|
— | — | — |
304,789,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
379,268,000
JPY
|
— | — | — |
303,919,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
188,000
JPY
|
— | — | — |
489,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,273,000
JPY
|
— | — | — |
988,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
983,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,307,000
JPY
|
— | — | — |
119,000
JPY
|
— | — | — | — |
| Income taxes | — |
133,317,000
JPY
|
— | — | — |
99,472,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
245,916,000
JPY
|
— | — | — |
205,317,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,279,000
JPY
|
— | — | — |
-4,295,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
244,637,000
JPY
|
— | — | — |
209,613,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-308,000
JPY
|
— | — | — |
-1,966,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-308,000
JPY
|
— | — | — |
-1,966,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
245,608,000
JPY
|
— | — | — |
203,350,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
244,329,000
JPY
|
— | — | — |
207,551,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,279,000
JPY
|
— | — | — |
-4,201,000
JPY
|
— | — | — | — |
| Profit attributable to |