Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,230,227,000
JPY
|
-20,960,000
JPY
|
14,251,187,000
JPY
|
11,077,727,000
JPY
|
3,173,460,000
JPY
|
17,996,416,000
JPY
|
18,019,800,000
JPY
|
-23,383,000
JPY
|
6,262,759,000
JPY
|
11,757,040,000
JPY
|
| Cost of sales |
8,507,384,000
JPY
|
— | — | — | — |
11,899,198,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,722,842,000
JPY
|
— | — | — | — |
6,097,217,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,005,163,000
JPY
|
— | — | — | — |
493,498,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,850,398,000
JPY
|
— | — | — | — |
5,722,173,000
JPY
|
— | — | — | — |
| Extraordinary losses |
9,699,000
JPY
|
— | — | — | — |
8,107,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
995,464,000
JPY
|
— | — | — | — |
485,391,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
872,444,000
JPY
|
-862,416,000
JPY
|
1,734,861,000
JPY
|
1,399,590,000
JPY
|
335,270,000
JPY
|
375,044,000
JPY
|
1,246,260,000
JPY
|
-871,216,000
JPY
|
374,066,000
JPY
|
872,193,000
JPY
|
| Income taxes - current |
198,595,000
JPY
|
— | — | — | — |
21,948,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
5,272,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
| Dividend income |
10,736,000
JPY
|
— | — | — | — |
8,610,000
JPY
|
— | — | — | — |
| Non-operating income |
162,899,000
JPY
|
— | — | — | — |
144,979,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
159,368,000
JPY
|
— | — | — | — |
167,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,614,000
JPY
|
— | — | — | — |
4,933,000
JPY
|
— | — | — | — |
| Non-operating expenses |
30,180,000
JPY
|
— | — | — | — |
26,525,000
JPY
|
— | — | — | — |
| Income taxes |
357,964,000
JPY
|
— | — | — | — |
189,341,000
JPY
|
— | — | — | — |
| Profit (loss) |
637,499,000
JPY
|
— | — | — | — |
296,049,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
3,927,000
JPY
|
— | — | — | — |
2,619,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
637,499,000
JPY
|
— | — | — | — |
296,049,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-36,274,000
JPY
|
— | — | — | — |
9,293,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — |
403,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
19,030,000
JPY
|
— | — | — | — |
21,170,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-17,243,000
JPY
|
— | — | — | — |
30,868,000
JPY
|
— | — | — | — |
| Comprehensive income |
620,255,000
JPY
|
— | — | — | — |
326,918,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
620,255,000
JPY
|
— | — | — | — |
326,918,000
JPY
|
— | — | — | — |
| Profit attributable to |