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 |
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 |
49,138,113,000
JPY
|
49,173,031,000
JPY
|
49,043,926,000
JPY
|
15,383,540,000
JPY
|
31,536,423,000
JPY
|
129,104,000
JPY
|
2,123,962,000
JPY
|
2,025,545,000
JPY
|
49,323,721,000
JPY
|
49,464,824,000
JPY
|
34,084,929,000
JPY
|
141,102,000
JPY
|
13,213,246,000
JPY
|
49,374,133,000
JPY
|
| Cost of sales |
39,191,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,824,646,000
JPY
|
| Ordinary profit (loss) |
979,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
935,053,000
JPY
|
| Gross profit (loss) |
9,946,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,549,487,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
9,037,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,669,047,000
JPY
|
| Extraordinary income |
5,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,320,000
JPY
|
| Extraordinary losses |
48,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,639,000
JPY
|
| Operating profit (loss) |
909,148,000
JPY
|
1,446,501,000
JPY
|
1,407,089,000
JPY
|
541,046,000
JPY
|
602,070,000
JPY
|
39,411,000
JPY
|
263,973,000
JPY
|
236,921,000
JPY
|
1,339,036,000
JPY
|
1,401,316,000
JPY
|
879,523,000
JPY
|
62,279,000
JPY
|
222,591,000
JPY
|
880,439,000
JPY
|
| Profit (loss) before income taxes |
936,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
922,733,000
JPY
|
| Income taxes - current |
187,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,787,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
4,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,015,000
JPY
|
| Dividend income |
29,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,910,000
JPY
|
| Non-operating income |
144,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,357,000
JPY
|
| Income taxes - deferred |
87,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-100,937,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
49,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,546,000
JPY
|
| Non-operating expenses |
73,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,744,000
JPY
|
| Income taxes |
274,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,849,000
JPY
|
| Profit (loss) |
661,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,884,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
5,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,320,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
661,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,884,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-21,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,200,000
JPY
|
| Deferred gains or losses on hedges |
4,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,826,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,194,000
JPY
|
| Other comprehensive income |
-17,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,832,000
JPY
|
| Comprehensive income |
644,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
691,717,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
644,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
691,717,000
JPY
|
| Profit attributable to |