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 |
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 |
8,867,565,000
JPY
|
-191,160,000
JPY
|
9,058,725,000
JPY
|
4,033,924,000
JPY
|
2,451,267,000
JPY
|
2,573,532,000
JPY
|
7,237,626,000
JPY
|
7,416,889,000
JPY
|
3,269,713,000
JPY
|
2,150,607,000
JPY
|
1,996,567,000
JPY
|
-179,262,000
JPY
|
| Cost of sales |
5,970,709,000
JPY
|
— | — | — | — | — |
4,973,972,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,896,855,000
JPY
|
— | — | — | — | — |
2,263,654,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,118,029,000
JPY
|
-512,300,000
JPY
|
1,630,329,000
JPY
|
855,108,000
JPY
|
46,428,000
JPY
|
728,792,000
JPY
|
915,439,000
JPY
|
1,325,543,000
JPY
|
766,873,000
JPY
|
45,215,000
JPY
|
513,453,000
JPY
|
-410,104,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,921,191,000
JPY
|
— | — | — | — | — |
1,457,363,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
33,000,000
JPY
|
— | — | — | — | — |
74,474,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,577,000
JPY
|
— | — | — | — | — |
25,715,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,144,451,000
JPY
|
— | — | — | — | — |
964,198,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
975,664,000
JPY
|
— | — | — | — | — |
806,290,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
377,910,000
JPY
|
— | — | — | — | — |
337,812,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
4,225,000
JPY
|
— | — | — | — | — |
12,977,000
JPY
|
— | — | — | — | — |
| Dividend income |
18,799,000
JPY
|
— | — | — | — | — |
12,483,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities |
35,437,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
47,717,000
JPY
|
— | — | — | — | — |
37,282,000
JPY
|
— | — | — | — | — |
| Non-operating income |
168,516,000
JPY
|
— | — | — | — | — |
114,699,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-52,483,000
JPY
|
— | — | — | — | — |
-26,590,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Loss on sale of securities |
2,424,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
26,151,000
JPY
|
— | — | — | — | — |
5,551,000
JPY
|
— | — | — | — | — |
| Income taxes |
325,426,000
JPY
|
— | — | — | — | — |
311,222,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
819,025,000
JPY
|
— | — | — | — | — |
652,975,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
30,941,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
70,754,000
JPY
|
— | — | — | — | — |
43,956,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
748,271,000
JPY
|
— | — | — | — | — |
609,019,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
223,728,000
JPY
|
— | — | — | — | — |
90,364,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
22,235,000
JPY
|
— | — | — | — | — |
28,565,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
245,964,000
JPY
|
— | — | — | — | — |
118,929,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,064,989,000
JPY
|
— | — | — | — | — |
771,905,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
994,034,000
JPY
|
— | — | — | — | — |
726,790,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
70,954,000
JPY
|
— | — | — | — | — |
45,114,000
JPY
|
— | — | — | — | — |
| Profit attributable to |