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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
229,299,000
JPY
|
609,260,000
JPY
|
5,718,347,000
JPY
|
5,791,054,000
JPY
|
5,450,608,000
JPY
|
4,105,910,000
JPY
|
506,137,000
JPY
|
340,446,000
JPY
|
3,633,838,000
JPY
|
4,785,672,000
JPY
|
4,998,483,000
JPY
|
476,977,000
JPY
|
212,811,000
JPY
|
4,903,833,000
JPY
|
556,039,000
JPY
|
118,816,000
JPY
|
| Cost of sales | — | — |
3,364,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,788,085,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
331,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,953,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,354,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,115,748,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,024,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,833,878,000
JPY
|
— | — |
| Extraordinary income | — | — |
28,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,209,000
JPY
|
— | — |
| Extraordinary losses | — | — |
682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
358,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,162,000
JPY
|
— | — |
| Operating profit (loss) |
-36,719,000
JPY
|
36,669,000
JPY
|
329,414,000
JPY
|
332,082,000
JPY
|
344,472,000
JPY
|
332,065,000
JPY
|
12,456,000
JPY
|
-12,390,000
JPY
|
267,928,000
JPY
|
283,317,000
JPY
|
292,082,000
JPY
|
14,261,000
JPY
|
8,764,000
JPY
|
281,870,000
JPY
|
34,441,000
JPY
|
-33,313,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — |
| Non-operating income | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,692,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
1,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,609,000
JPY
|
— | — |
| Income taxes | — | — |
122,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,487,000
JPY
|
— | — |
| Profit (loss) | — | — |
236,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,675,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
236,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,675,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-52,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-2,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,900,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — |
-2,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,900,000
JPY
|
— | — |
| Comprehensive income | — | — |
234,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,774,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
234,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,774,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |