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 |
14,793,260,000
JPY
|
-1,724,422,000
JPY
|
2,069,962,000
JPY
|
16,517,682,000
JPY
|
947,656,000
JPY
|
3,916,244,000
JPY
|
9,583,818,000
JPY
|
14,658,928,000
JPY
|
16,418,299,000
JPY
|
3,921,200,000
JPY
|
9,702,660,000
JPY
|
1,003,151,000
JPY
|
1,791,287,000
JPY
|
-1,759,371,000
JPY
|
| Cost of sales |
12,637,461,000
JPY
|
— | — | — | — | — | — |
12,519,289,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
538,177,000
JPY
|
— | — | — | — | — | — |
654,343,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,155,798,000
JPY
|
— | — | — | — | — | — |
2,139,639,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses |
125,110,000
JPY
|
— | — | — | — | — | — |
126,104,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
28,134,000
JPY
|
— | — | — | — | — | — |
30,180,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,639,579,000
JPY
|
— | — | — | — | — | — |
1,625,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
3,883,000
JPY
|
— | — | — | — | — | — |
12,397,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
12,237,000
JPY
|
— | — | — | — | — | — |
12,344,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
529,823,000
JPY
|
— | — | — | — | — | — |
654,397,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
516,219,000
JPY
|
-541,644,000
JPY
|
206,213,000
JPY
|
1,057,863,000
JPY
|
84,131,000
JPY
|
470,192,000
JPY
|
297,326,000
JPY
|
514,349,000
JPY
|
1,031,904,000
JPY
|
488,389,000
JPY
|
250,830,000
JPY
|
137,182,000
JPY
|
155,502,000
JPY
|
-517,555,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,263,000
JPY
|
— | — | — | — | — | — |
1,477,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
24,739,000
JPY
|
— | — | — | — | — | — |
22,384,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
45,345,000
JPY
|
— | — | — | — | — | — |
159,492,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,915,000
JPY
|
— | — | — | — | — | — |
16,715,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
23,387,000
JPY
|
— | — | — | — | — | — |
19,497,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
150,720,000
JPY
|
— | — | — | — | — | — |
161,046,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
379,103,000
JPY
|
— | — | — | — | — | — |
493,350,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
43,000
JPY
|
— | — | — | — | — | — |
5,647,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
3,170,000
JPY
|
— | — | — | — | — | — |
3,124,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
2,855,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
375,932,000
JPY
|
— | — | — | — | — | — |
490,225,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
81,845,000
JPY
|
— | — | — | — | — | — |
141,974,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-1,322,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-99,563,000
JPY
|
— | — | — | — | — | — |
25,084,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-91,000
JPY
|
— | — | — | — | — | — |
5,087,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-19,133,000
JPY
|
— | — | — | — | — | — |
172,146,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
359,969,000
JPY
|
— | — | — | — | — | — |
665,496,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
357,902,000
JPY
|
— | — | — | — | — | — |
662,404,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,067,000
JPY
|
— | — | — | — | — | — |
3,092,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |