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 |
28,865,752,000
JPY
|
28,880,142,000
JPY
|
2,905,447,000
JPY
|
22,413,561,000
JPY
|
3,561,133,000
JPY
|
26,834,435,000
JPY
|
26,822,231,000
JPY
|
21,055,618,000
JPY
|
2,722,220,000
JPY
|
3,056,596,000
JPY
|
| Cost of sales |
25,424,755,000
JPY
|
— | — | — | — | — |
23,393,682,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
139,085,000
JPY
|
— | — | — | — | — |
98,472,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,440,997,000
JPY
|
— | — | — | — | — |
3,428,549,000
JPY
|
— | — | — |
| Extraordinary income |
60,703,000
JPY
|
— | — | — | — | — |
13,754,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
115,467,000
JPY
|
— | — | — | — | — |
89,927,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,307,382,000
JPY
|
— | — | — | — | — |
3,342,848,000
JPY
|
— | — | — |
| Extraordinary losses |
232,217,000
JPY
|
— | — | — | — | — |
5,372,000
JPY
|
— | — | — |
| Operating profit (loss) |
133,614,000
JPY
|
736,049,000
JPY
|
366,271,000
JPY
|
365,005,000
JPY
|
4,772,000
JPY
|
770,103,000
JPY
|
85,700,000
JPY
|
380,335,000
JPY
|
325,606,000
JPY
|
64,161,000
JPY
|
| Profit (loss) before income taxes |
-32,428,000
JPY
|
— | — | — | — | — |
106,853,000
JPY
|
— | — | — |
| Income taxes - current |
79,738,000
JPY
|
— | — | — | — | — |
33,022,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
384,000
JPY
|
— | — | — | — | — |
295,000
JPY
|
— | — | — |
| Dividend income |
51,017,000
JPY
|
— | — | — | — | — |
41,574,000
JPY
|
— | — | — |
| Non-operating income |
96,145,000
JPY
|
— | — | — | — | — |
96,796,000
JPY
|
— | — | — |
| Income taxes - deferred |
30,668,000
JPY
|
— | — | — | — | — |
-1,200,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
58,974,000
JPY
|
— | — | — | — | — |
54,818,000
JPY
|
— | — | — |
| Non-operating expenses |
90,674,000
JPY
|
— | — | — | — | — |
84,025,000
JPY
|
— | — | — |
| Income taxes |
110,407,000
JPY
|
— | — | — | — | — |
31,822,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
1,374,000
JPY
|
— | — | — |
| Profit (loss) |
-142,835,000
JPY
|
— | — | — | — | — |
75,031,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
-142,835,000
JPY
|
— | — | — | — | — |
75,031,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-179,099,000
JPY
|
— | — | — | — | — |
274,102,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
74,833,000
JPY
|
— | — | — | — | — |
2,892,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-7,777,000
JPY
|
— | — | — | — | — |
11,709,000
JPY
|
— | — | — |
| Other comprehensive income |
-112,044,000
JPY
|
— | — | — | — | — |
288,704,000
JPY
|
— | — | — |
| Comprehensive income |
-254,880,000
JPY
|
— | — | — | — | — |
363,736,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-254,880,000
JPY
|
— | — | — | — | — |
363,736,000
JPY
|
— | — | — |
| Profit attributable to |