Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,659,981,000
JPY
|
1,653,422,000
JPY
|
1,427,450,000
JPY
|
18,992,267,000
JPY
|
18,420,572,000
JPY
|
-571,694,000
JPY
|
248,534,000
JPY
|
11,002,878,000
JPY
|
1,101,841,000
JPY
|
10,605,470,000
JPY
|
3,428,814,000
JPY
|
1,153,670,000
JPY
|
15,990,280,000
JPY
|
-548,248,000
JPY
|
16,538,529,000
JPY
|
248,732,000
JPY
|
| Cost of sales | — | — | — | — |
12,274,535,000
JPY
|
— | — | — | — | — | — | — |
10,478,059,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,425,713,000
JPY
|
— | — | — | — | — | — | — |
1,211,445,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,146,037,000
JPY
|
— | — | — | — | — | — | — |
5,512,221,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
186,518,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,778,969,000
JPY
|
— | — | — | — | — | — | — |
4,303,089,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
19,984,000
JPY
|
— | — | — | — | — | — | — |
3,956,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,592,247,000
JPY
|
— | — | — | — | — | — | — |
1,207,545,000
JPY
|
— | — | — |
| Operating profit (loss) |
387,076,000
JPY
|
32,118,000
JPY
|
165,682,000
JPY
|
2,350,484,000
JPY
|
1,367,067,000
JPY
|
-983,417,000
JPY
|
38,681,000
JPY
|
1,726,926,000
JPY
|
-35,909,000
JPY
|
1,688,872,000
JPY
|
289,142,000
JPY
|
39,450,000
JPY
|
1,209,132,000
JPY
|
-817,886,000
JPY
|
2,027,018,000
JPY
|
45,463,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
31,339,000
JPY
|
— | — | — | — | — | — | — |
32,709,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
124,887,000
JPY
|
— | — | — | — | — | — | — |
73,081,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
489,589,000
JPY
|
— | — | — | — | — | — | — |
352,147,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
59,968,000
JPY
|
— | — | — | — | — | — | — |
72,172,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
51,407,000
JPY
|
— | — | — | — | — | — | — |
45,958,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
66,241,000
JPY
|
— | — | — | — | — | — | — |
70,768,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
549,557,000
JPY
|
— | — | — | — | — | — | — |
424,319,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,042,689,000
JPY
|
— | — | — | — | — | — | — |
783,225,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
186,518,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,042,689,000
JPY
|
— | — | — | — | — | — | — |
783,225,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-159,741,000
JPY
|
— | — | — | — | — | — | — |
130,058,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
13,441,000
JPY
|
— | — | — | — | — | — | — |
-18,973,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
11,629,000
JPY
|
— | — | — | — | — | — | — |
-67,306,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-264,000
JPY
|
— | — | — | — | — | — | — |
18,146,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-134,934,000
JPY
|
— | — | — | — | — | — | — |
61,924,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
907,755,000
JPY
|
— | — | — | — | — | — | — |
845,149,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
907,755,000
JPY
|
— | — | — | — | — | — | — |
845,149,000
JPY
|
— | — | — |
| Profit attributable to |