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 |
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 |
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 |
7,196,304,000
JPY
|
-4,423,000
JPY
|
2,808,302,000
JPY
|
2,671,634,000
JPY
|
7,200,727,000
JPY
|
1,624,292,000
JPY
|
96,497,000
JPY
|
6,957,431,000
JPY
|
2,789,847,000
JPY
|
2,509,507,000
JPY
|
6,927,741,000
JPY
|
129,146,000
JPY
|
-29,690,000
JPY
|
1,528,929,000
JPY
|
| Ordinary profit (loss) |
79,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,255,000
JPY
|
— | — | — |
| Extraordinary income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — |
| Extraordinary losses |
455,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
123,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,305,000
JPY
|
— | — | — |
| Operating profit (loss) |
35,969,000
JPY
|
JPY
|
-34,450,000
JPY
|
7,718,000
JPY
|
35,969,000
JPY
|
34,476,000
JPY
|
28,225,000
JPY
|
29,663,000
JPY
|
-11,611,000
JPY
|
-8,591,000
JPY
|
29,663,000
JPY
|
36,356,000
JPY
|
JPY
|
13,510,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method |
16,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,518,000
JPY
|
— | — | — |
| Non-operating income |
76,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,010,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
32,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,137,000
JPY
|
— | — | — |
| Non-operating expenses |
33,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,418,000
JPY
|
— | — | — |
| Income taxes |
37,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,951,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
86,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,354,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
86,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,354,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
101,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,092,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,921,000
JPY
|
— | — | — |
| Other comprehensive income |
107,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,829,000
JPY
|
— | — | — |
| Comprehensive income |
193,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,183,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
193,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,183,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |