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 |
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 |
6,442,365,000
JPY
|
6,442,365,000
JPY
|
1,659,036,000
JPY
|
JPY
|
3,964,968,000
JPY
|
818,361,000
JPY
|
6,891,135,000
JPY
|
JPY
|
1,048,374,000
JPY
|
4,242,816,000
JPY
|
1,599,944,000
JPY
|
6,891,135,000
JPY
|
| Cost of sales | — |
4,937,919,000
JPY
|
— | — | — | — |
5,138,734,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
568,241,000
JPY
|
— | — | — | — |
820,689,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,504,445,000
JPY
|
— | — | — | — |
1,752,401,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
933,355,000
JPY
|
— | — | — | — |
934,643,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
568,241,000
JPY
|
— | — | — | — |
820,689,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
571,090,000
JPY
|
571,090,000
JPY
|
155,178,000
JPY
|
JPY
|
383,500,000
JPY
|
32,410,000
JPY
|
817,757,000
JPY
|
JPY
|
41,263,000
JPY
|
587,706,000
JPY
|
188,787,000
JPY
|
817,757,000
JPY
|
| Income taxes - current | — |
168,306,000
JPY
|
— | — | — | — |
270,224,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
6,452,000
JPY
|
— | — | — | — |
7,326,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
19,185,000
JPY
|
— | — | — | — |
11,891,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,209,000
JPY
|
— | — | — | — |
2,693,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
9,300,000
JPY
|
— | — | — | — |
4,394,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
187,491,000
JPY
|
— | — | — | — |
282,116,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
380,750,000
JPY
|
— | — | — | — |
538,572,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-71,000
JPY
|
— | — | — | — |
-60,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
380,822,000
JPY
|
— | — | — | — |
538,632,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-84,797,000
JPY
|
— | — | — | — |
58,578,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
389,000
JPY
|
— | — | — | — |
7,634,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-84,408,000
JPY
|
— | — | — | — |
66,212,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
296,341,000
JPY
|
— | — | — | — |
604,785,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
296,413,000
JPY
|
— | — | — | — |
604,834,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-71,000
JPY
|
— | — | — | — |
-49,000
JPY
|
— | — | — | — | — |
| Profit attributable to |