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 |
20,436,964,000
JPY
|
20,712,858,000
JPY
|
19,953,331,000
JPY
|
19,953,331,000
JPY
|
759,527,000
JPY
|
19,702,689,000
JPY
|
19,255,651,000
JPY
|
19,919,941,000
JPY
|
664,289,000
JPY
|
19,255,651,000
JPY
|
| Cost of sales |
17,719,559,000
JPY
|
— | — | — | — |
16,939,440,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
776,053,000
JPY
|
— | — | — | — |
976,510,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,717,405,000
JPY
|
— | — | — | — |
2,763,248,000
JPY
|
— | — | — | — |
| Extraordinary income |
32,306,000
JPY
|
— | — | — | — |
117,947,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,752,584,000
JPY
|
— | — | — | — |
1,689,758,000
JPY
|
— | — | — | — |
| Extraordinary losses |
39,774,000
JPY
|
— | — | — | — |
82,267,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
768,585,000
JPY
|
— | — | — | — |
1,012,190,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
964,820,000
JPY
|
980,045,000
JPY
|
876,741,000
JPY
|
876,741,000
JPY
|
103,304,000
JPY
|
1,073,490,000
JPY
|
920,674,000
JPY
|
1,009,268,000
JPY
|
88,593,000
JPY
|
920,674,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,871,000
JPY
|
— | — | — | — |
3,438,000
JPY
|
— | — | — | — |
| Dividend income |
1,720,000
JPY
|
— | — | — | — |
1,643,000
JPY
|
— | — | — | — |
| Non-operating income |
58,422,000
JPY
|
— | — | — | — |
71,814,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
77,568,000
JPY
|
— | — | — | — |
83,366,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
104,044,000
JPY
|
— | — | — | — |
79,319,000
JPY
|
— | — | — | — |
| Non-operating expenses |
247,189,000
JPY
|
— | — | — | — |
168,794,000
JPY
|
— | — | — | — |
| Income taxes |
319,647,000
JPY
|
— | — | — | — |
307,805,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
9,000
JPY
|
— | — | — | — |
1,214,000
JPY
|
— | — | — | — |
| Profit (loss) |
448,937,000
JPY
|
— | — | — | — |
704,384,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,857,000
JPY
|
— | — | — | — |
284,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
10,798,000
JPY
|
— | — | — | — |
15,407,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
446,080,000
JPY
|
— | — | — | — |
704,099,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax |
8,604,000
JPY
|
— | — | — | — |
9,914,000
JPY
|
— | — | — | — |
| Other comprehensive income |
8,604,000
JPY
|
— | — | — | — |
9,914,000
JPY
|
— | — | — | — |
| Comprehensive income |
457,541,000
JPY
|
— | — | — | — |
714,299,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
454,684,000
JPY
|
— | — | — | — |
714,014,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,857,000
JPY
|
— | — | — | — |
284,000
JPY
|
— | — | — | — |
| Profit attributable to |