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 |
34,846,931,000
JPY
|
126,190,000
JPY
|
34,720,741,000
JPY
|
19,026,563,000
JPY
|
15,694,177,000
JPY
|
34,174,850,000
JPY
|
JPY
|
15,486,621,000
JPY
|
34,174,850,000
JPY
|
18,688,228,000
JPY
|
| Cost of sales |
7,577,952,000
JPY
|
— | — | — | — | — | — | — |
7,413,120,000
JPY
|
— |
| Ordinary profit (loss) |
3,255,877,000
JPY
|
— | — | — | — | — | — | — |
3,177,858,000
JPY
|
— |
| Gross profit (loss) |
27,268,978,000
JPY
|
— | — | — | — | — | — | — |
26,761,729,000
JPY
|
— |
| Extraordinary income |
103,703,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
24,052,072,000
JPY
|
— | — | — | — | — | — | — |
23,624,049,000
JPY
|
— |
| Extraordinary losses |
997,108,000
JPY
|
— | — | — | — | — | — | — |
657,016,000
JPY
|
— |
| Operating profit (loss) |
3,216,906,000
JPY
|
-768,730,000
JPY
|
3,985,637,000
JPY
|
2,155,943,000
JPY
|
1,829,694,000
JPY
|
3,812,270,000
JPY
|
-674,590,000
JPY
|
1,913,454,000
JPY
|
3,137,680,000
JPY
|
1,898,816,000
JPY
|
| Profit (loss) before income taxes |
2,362,471,000
JPY
|
— | — | — | — | — | — | — |
2,520,841,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,685,000
JPY
|
— | — | — | — | — | — | — |
3,957,000
JPY
|
— |
| Dividend income |
1,220,000
JPY
|
— | — | — | — | — | — | — |
1,119,000
JPY
|
— |
| Non-operating income |
139,471,000
JPY
|
— | — | — | — | — | — | — |
116,523,000
JPY
|
— |
| Income taxes - current |
1,010,762,000
JPY
|
— | — | — | — | — | — | — |
1,205,028,000
JPY
|
— |
| Income taxes - deferred |
-118,621,000
JPY
|
— | — | — | — | — | — | — |
-281,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
100,500,000
JPY
|
— | — | — | — | — | — | — |
76,344,000
JPY
|
— |
| Income taxes |
892,141,000
JPY
|
— | — | — | — | — | — | — |
923,246,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) |
1,470,330,000
JPY
|
— | — | — | — | — | — | — |
1,597,595,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
95,675,000
JPY
|
— | — | — | — | — | — | — |
97,673,000
JPY
|
— |
| Loss on disaster |
58,397,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,470,330,000
JPY
|
— | — | — | — | — | — | — |
1,597,595,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-4,505,000
JPY
|
— | — | — | — | — | — | — |
-3,465,000
JPY
|
— |
| Other comprehensive income |
-4,505,000
JPY
|
— | — | — | — | — | — | — |
-3,465,000
JPY
|
— |
| Comprehensive income |
1,465,825,000
JPY
|
— | — | — | — | — | — | — |
1,594,130,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,465,825,000
JPY
|
— | — | — | — | — | — | — |
1,594,130,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |