Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,084,131,000
JPY
|
1,109,294,000
JPY
|
896,801,000
JPY
|
4,090,227,000
JPY
|
4,090,227,000
JPY
|
JPY
|
4,084,241,000
JPY
|
865,163,000
JPY
|
4,084,241,000
JPY
|
JPY
|
2,360,974,000
JPY
|
858,103,000
JPY
|
| Cost of sales | — | — | — | — |
2,516,949,000
JPY
|
— | — | — |
2,423,338,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
192,382,000
JPY
|
173,545,000
JPY
|
162,961,000
JPY
|
528,889,000
JPY
|
529,339,000
JPY
|
449,000
JPY
|
602,239,000
JPY
|
147,045,000
JPY
|
602,755,000
JPY
|
515,000
JPY
|
348,087,000
JPY
|
107,107,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,573,277,000
JPY
|
— | — | — |
1,660,902,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
19,537,000
JPY
|
— | — | — |
17,885,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,056,623,000
JPY
|
— | — | — |
1,064,401,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,377,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
1,249,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
541,716,000
JPY
|
— | — | — |
601,505,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
516,653,000
JPY
|
— | — | — |
596,501,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,367,000
JPY
|
— | — | — |
1,278,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,816,000
JPY
|
— | — | — |
2,398,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
14,127,000
JPY
|
— | — | — |
6,925,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
134,817,000
JPY
|
— | — | — |
176,814,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
39,487,000
JPY
|
— | — | — |
23,882,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
128,000
JPY
|
— | — | — |
164,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,441,000
JPY
|
— | — | — |
670,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
174,305,000
JPY
|
— | — | — |
200,696,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
367,411,000
JPY
|
— | — | — |
400,809,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,712,000
JPY
|
— | — | — |
17,826,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
352,698,000
JPY
|
— | — | — |
382,982,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-12,140,000
JPY
|
— | — | — |
6,637,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-12,140,000
JPY
|
— | — | — |
6,637,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
355,270,000
JPY
|
— | — | — |
407,446,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
340,557,000
JPY
|
— | — | — |
389,620,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
14,712,000
JPY
|
— | — | — |
17,826,000
JPY
|
— | — | — |
| Profit attributable to |