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 |
31,637,754,000
JPY
|
31,005,482,000
JPY
|
-632,271,000
JPY
|
30,604,577,000
JPY
|
1,033,177,000
JPY
|
30,254,428,000
JPY
|
-509,176,000
JPY
|
30,763,605,000
JPY
|
1,072,805,000
JPY
|
29,690,799,000
JPY
|
| Cost of sales | — |
28,804,697,000
JPY
|
— | — | — |
27,461,480,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,200,784,000
JPY
|
— | — | — |
2,792,948,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
290,769,000
JPY
|
— | — | — |
680,621,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,979,495,000
JPY
|
— | — | — |
2,140,807,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
290,769,000
JPY
|
— | — | — |
680,621,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
699,574,000
JPY
|
221,288,000
JPY
|
-478,285,000
JPY
|
784,154,000
JPY
|
-84,580,000
JPY
|
652,141,000
JPY
|
-272,079,000
JPY
|
924,220,000
JPY
|
188,501,000
JPY
|
735,719,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
22,915,000
JPY
|
— | — | — |
21,359,000
JPY
|
— | — | — | — |
| Dividend income | — |
15,331,000
JPY
|
— | — | — |
14,080,000
JPY
|
— | — | — | — |
| Non-operating income | — |
174,683,000
JPY
|
— | — | — |
149,423,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
43,871,000
JPY
|
— | — | — |
47,159,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
105,202,000
JPY
|
— | — | — |
120,942,000
JPY
|
— | — | — | — |
| Income taxes | — |
118,446,000
JPY
|
— | — | — |
209,594,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
172,322,000
JPY
|
— | — | — |
471,027,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
172,322,000
JPY
|
— | — | — |
471,027,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-41,421,000
JPY
|
— | — | — |
75,496,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
6,019,000
JPY
|
— | — | — |
2,830,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-35,402,000
JPY
|
— | — | — |
78,326,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
136,920,000
JPY
|
— | — | — |
549,353,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
136,920,000
JPY
|
— | — | — |
549,353,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |