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 |
11,754,021,000
JPY
|
41,527,980,000
JPY
|
4,928,337,000
JPY
|
23,960,645,000
JPY
|
42,251,874,000
JPY
|
40,643,004,000
JPY
|
1,608,870,000
JPY
|
4,822,458,000
JPY
|
11,377,174,000
JPY
|
21,780,493,000
JPY
|
37,980,126,000
JPY
|
39,226,812,000
JPY
|
1,246,685,000
JPY
|
38,673,789,000
JPY
|
| Cost of sales | — |
30,100,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,724,091,000
JPY
|
| Ordinary profit (loss) | — |
862,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,029,860,000
JPY
|
| Gross profit (loss) | — |
11,427,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,949,697,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,558,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,971,111,000
JPY
|
| Extraordinary losses | — |
7,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,246,000
JPY
|
| Operating profit (loss) |
314,448,000
JPY
|
869,922,000
JPY
|
165,051,000
JPY
|
308,045,000
JPY
|
719,053,000
JPY
|
787,545,000
JPY
|
-68,492,000
JPY
|
36,123,000
JPY
|
478,948,000
JPY
|
324,587,000
JPY
|
839,659,000
JPY
|
896,935,000
JPY
|
57,276,000
JPY
|
978,585,000
JPY
|
| Profit (loss) before income taxes | — |
854,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,614,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
4,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,016,000
JPY
|
| Dividend income | — |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,880,000
JPY
|
| Non-operating income | — |
69,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,649,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,934,000
JPY
|
| Non-operating expenses | — |
77,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,373,000
JPY
|
| Income taxes | — |
345,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,874,000
JPY
|
| Profit (loss) | — |
508,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
616,739,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,591,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
508,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
616,739,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,000
JPY
|
| Foreign currency translation adjustment | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-386,000
JPY
|
| Other comprehensive income | — |
652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-434,000
JPY
|
| Comprehensive income | — |
509,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
616,305,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
509,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
616,305,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |