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 |
64,281,855,000
JPY
|
940,288,000
JPY
|
63,910,821,000
JPY
|
-371,033,000
JPY
|
63,341,566,000
JPY
|
55,611,738,000
JPY
|
-370,534,000
JPY
|
55,982,272,000
JPY
|
931,021,000
JPY
|
55,051,251,000
JPY
|
| Cost of sales | — | — |
56,468,998,000
JPY
|
— | — |
49,934,425,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,441,823,000
JPY
|
— | — |
5,677,313,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,831,095,000
JPY
|
— | — |
3,482,048,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,810,217,000
JPY
|
— | — |
2,380,768,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,831,095,000
JPY
|
— | — |
3,482,048,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,631,605,000
JPY
|
133,887,000
JPY
|
4,631,605,000
JPY
|
JPY
|
4,497,717,000
JPY
|
3,296,544,000
JPY
|
JPY
|
3,296,544,000
JPY
|
195,075,000
JPY
|
3,101,469,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,380,000
JPY
|
— | — |
1,714,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
53,988,000
JPY
|
— | — |
42,217,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
243,948,000
JPY
|
— | — |
229,344,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,565,000
JPY
|
— | — |
24,230,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
44,458,000
JPY
|
— | — |
43,840,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,455,753,000
JPY
|
— | — |
1,054,027,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,375,342,000
JPY
|
— | — |
2,428,021,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,375,342,000
JPY
|
— | — |
2,428,021,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-578,819,000
JPY
|
— | — |
713,057,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
21,222,000
JPY
|
— | — |
14,509,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-557,597,000
JPY
|
— | — |
727,566,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,817,745,000
JPY
|
— | — |
3,155,588,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,817,745,000
JPY
|
— | — |
3,155,588,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |