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 |
4,313,799,000
JPY
|
JPY
|
4,313,799,000
JPY
|
169,294,000
JPY
|
4,144,504,000
JPY
|
4,313,799,000
JPY
|
4,439,342,000
JPY
|
4,439,342,000
JPY
|
JPY
|
4,439,342,000
JPY
|
4,272,507,000
JPY
|
166,834,000
JPY
|
| Cost of sales | — | — |
2,747,948,000
JPY
|
— | — | — |
2,816,247,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
216,684,000
JPY
|
— | — | — |
351,266,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,565,850,000
JPY
|
— | — | — |
1,623,094,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,315,924,000
JPY
|
— | — | — |
1,228,365,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
216,684,000
JPY
|
— | — | — |
351,266,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
249,926,000
JPY
|
JPY
|
249,926,000
JPY
|
66,241,000
JPY
|
183,684,000
JPY
|
249,926,000
JPY
|
394,729,000
JPY
|
394,729,000
JPY
|
JPY
|
394,729,000
JPY
|
328,077,000
JPY
|
66,652,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
48,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
14,193,000
JPY
|
— | — | — |
12,267,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
30,098,000
JPY
|
— | — | — |
24,428,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
25,659,000
JPY
|
— | — | — |
25,585,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
63,339,000
JPY
|
— | — | — |
67,890,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
88,572,000
JPY
|
— | — | — |
120,861,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
128,111,000
JPY
|
— | — | — |
230,405,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
14,624,000
JPY
|
— | — | — |
17,666,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
113,487,000
JPY
|
— | — | — |
212,738,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-19,470,000
JPY
|
— | — | — |
87,336,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-19,470,000
JPY
|
— | — | — |
87,336,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
108,641,000
JPY
|
— | — | — |
317,741,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
95,829,000
JPY
|
— | — | — |
299,495,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
12,811,000
JPY
|
— | — | — |
18,246,000
JPY
|
— | — | — | — | — |
| Profit attributable to |