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 |
547,826,000
JPY
|
1,747,718,000
JPY
|
6,927,244,000
JPY
|
6,920,143,000
JPY
|
4,631,699,000
JPY
|
6,968,126,000
JPY
|
4,592,005,000
JPY
|
1,840,301,000
JPY
|
541,894,000
JPY
|
6,974,201,000
JPY
|
| Cost of sales | — | — | — |
5,500,105,000
JPY
|
— |
5,502,529,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
279,615,000
JPY
|
— |
359,021,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,420,038,000
JPY
|
— |
1,465,596,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,150,094,000
JPY
|
— |
1,107,528,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
576,000
JPY
|
— |
68,887,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
12,370,000
JPY
|
— |
5,695,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
267,822,000
JPY
|
— |
422,213,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
32,345,000
JPY
|
52,787,000
JPY
|
269,944,000
JPY
|
269,944,000
JPY
|
184,810,000
JPY
|
358,068,000
JPY
|
202,442,000
JPY
|
96,775,000
JPY
|
58,850,000
JPY
|
358,068,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
269,000
JPY
|
— |
50,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
13,907,000
JPY
|
— |
11,863,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
38,697,000
JPY
|
— |
33,623,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
24,629,000
JPY
|
— |
24,562,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,089,000
JPY
|
— |
8,157,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
29,025,000
JPY
|
— |
32,670,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
68,631,000
JPY
|
— |
-63,479,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
93,261,000
JPY
|
— |
-38,917,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
174,560,000
JPY
|
— |
461,130,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
40,102,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
4,672,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
10,341,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
174,560,000
JPY
|
— |
461,130,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-88,120,000
JPY
|
— |
96,856,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,379,000
JPY
|
— |
-3,685,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,532,000
JPY
|
— |
3,800,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-95,032,000
JPY
|
— |
96,971,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
79,527,000
JPY
|
— |
558,102,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
79,527,000
JPY
|
— |
558,102,000
JPY
|
— | — | — | — |
| Profit attributable to |