Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,977,628,000
JPY
|
9,011,033,000
JPY
|
8,598,308,000
JPY
|
23,586,970,000
JPY
|
38,612,000
JPY
|
23,625,583,000
JPY
|
22,494,878,000
JPY
|
-1,130,704,000
JPY
|
4,972,598,000
JPY
|
8,546,411,000
JPY
|
6,695,604,000
JPY
|
20,280,183,000
JPY
|
65,569,000
JPY
|
20,214,613,000
JPY
|
19,038,011,000
JPY
|
-1,242,171,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,460,947,000
JPY
|
— | — | — | — | — | — | — |
15,649,043,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — |
1,403,656,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,033,930,000
JPY
|
— | — | — | — | — | — | — |
3,388,968,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,240,073,000
JPY
|
— | — | — | — | — | — | — |
2,067,622,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
17,650,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Operating profit (loss) |
292,749,000
JPY
|
513,373,000
JPY
|
1,143,348,000
JPY
|
1,949,471,000
JPY
|
19,036,000
JPY
|
1,968,507,000
JPY
|
1,793,857,000
JPY
|
-174,650,000
JPY
|
154,272,000
JPY
|
546,964,000
JPY
|
793,430,000
JPY
|
1,539,976,000
JPY
|
45,309,000
JPY
|
1,494,667,000
JPY
|
1,321,346,000
JPY
|
-218,630,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,838,651,000
JPY
|
— | — | — | — | — | — | — |
1,533,656,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,247,000
JPY
|
— | — | — | — | — | — | — |
2,395,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
21,633,000
JPY
|
— | — | — | — | — | — | — |
18,708,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
44,149,000
JPY
|
— | — | — | — | — | — | — |
96,665,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,151,000
JPY
|
— | — | — | — | — | — | — |
5,685,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — | — | — | — |
14,355,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
621,343,000
JPY
|
— | — | — | — | — | — | — |
575,327,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,217,307,000
JPY
|
— | — | — | — | — | — | — |
958,329,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
19,333,000
JPY
|
— | — | — | — | — | — | — |
38,798,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,197,974,000
JPY
|
— | — | — | — | — | — | — |
919,531,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-331,597,000
JPY
|
— | — | — | — | — | — | — |
136,098,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-100,732,000
JPY
|
— | — | — | — | — | — | — |
44,195,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-432,329,000
JPY
|
— | — | — | — | — | — | — |
180,294,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
784,978,000
JPY
|
— | — | — | — | — | — | — |
1,138,623,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
766,188,000
JPY
|
— | — | — | — | — | — | — |
1,090,087,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
18,789,000
JPY
|
— | — | — | — | — | — | — |
48,536,000
JPY
|
— |
| Profit attributable to |