Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
63,209,984,000
JPY
|
6,603,339,000
JPY
|
56,606,645,000
JPY
|
— | — |
63,199,239,000
JPY
|
— |
-10,744,000
JPY
|
— | — | — |
6,880,472,000
JPY
|
55,640,704,000
JPY
|
-40,389,000
JPY
|
— | — |
62,480,787,000
JPY
|
62,521,177,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
54,605,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,815,197,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,709,576,000
JPY
|
— | — |
402,342,000
JPY
|
— | — | — | — | — | — |
439,930,000
JPY
|
2,101,449,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,593,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,665,590,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
691,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,790,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
169,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,066,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
45,351,000
JPY
|
JPY
|
45,351,000
JPY
|
45,351,000
JPY
|
— |
45,351,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
45,351,000
JPY
|
JPY
|
— | — |
45,351,000
JPY
|
45,351,000
JPY
|
JPY
|
— | — |
45,351,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,067,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,751,449,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
46,159,000
JPY
|
— | — |
33,151,000
JPY
|
— | — | — | — | — | — |
5,769,000
JPY
|
11,114,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
27,845,000
JPY
|
— | — |
15,905,000
JPY
|
— | — | — | — | — | — |
JPY
|
16,977,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,727,890,000
JPY
|
— | — |
419,588,000
JPY
|
— | — | — | — | — | — |
445,700,000
JPY
|
2,095,586,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
2,553,378,000
JPY
|
373,218,000
JPY
|
2,180,159,000
JPY
|
— | — |
1,525,560,000
JPY
|
— |
-1,027,817,000
JPY
|
396,665,000
JPY
|
— | — |
590,211,000
JPY
|
2,129,618,000
JPY
|
-805,690,000
JPY
|
— |
431,277,000
JPY
|
1,914,140,000
JPY
|
2,719,830,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
549,670,000
JPY
|
— | — |
20,365,000
JPY
|
— | — | — | — | — | — |
37,648,000
JPY
|
786,133,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
88,538,000
JPY
|
— | — |
697,000
JPY
|
— | — | — | — | — | — |
1,215,000
JPY
|
94,202,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
10,848,000
JPY
|
— | — |
8,346,000
JPY
|
— | — | — | — | — | — |
7,175,000
JPY
|
10,925,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
261,853,000
JPY
|
— | — |
22,663,000
JPY
|
— | — | — | — | — | — |
24,445,000
JPY
|
265,996,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
64,883,000
JPY
|
— | — |
855,000
JPY
|
— | — | — | — | — | — |
-1,068,000
JPY
|
-28,902,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
10,782,000
JPY
|
— | — |
74,000
JPY
|
— | — | — | — | — | — |
119,000
JPY
|
11,955,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
77,838,000
JPY
|
— | — |
16,985,000
JPY
|
— | — | — | — | — | — |
15,792,000
JPY
|
78,687,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
614,554,000
JPY
|
— | — |
21,221,000
JPY
|
— | — | — | — | — | — |
36,580,000
JPY
|
757,231,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
398,366,000
JPY
|
— | — | — | — |
398,366,000
JPY
|
1,113,336,000
JPY
|
398,366,000
JPY
|
— |
398,366,000
JPY
|
409,119,000
JPY
|
— | — | — | — |
409,119,000
JPY
|
409,119,000
JPY
|
1,338,354,000
JPY
|
— | — |
409,119,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,148,000
JPY
|
— | — |
141,000
JPY
|
— | — | — | — | — | — |
JPY
|
211,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
24,766,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
24,766,000
JPY
|
— | — |
15,454,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,113,336,000
JPY
|
1,113,336,000
JPY
|
— | — | — | — | — | — | — |
1,113,336,000
JPY
|
— | — | — | — |
1,338,354,000
JPY
|
— | — | — | — | — |
1,338,354,000
JPY
|
— | — | — |
1,338,354,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-10,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,726,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
48,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,535,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
38,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,261,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,152,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,542,616,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,152,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,542,616,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |