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 |
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 |
1,206,690,000
JPY
|
1,065,651,000
JPY
|
4,506,442,000
JPY
|
10,488,087,000
JPY
|
4,346,297,000
JPY
|
11,125,081,000
JPY
|
4,261,821,000
JPY
|
4,297,309,000
JPY
|
1,134,555,000
JPY
|
912,862,000
JPY
|
10,606,548,000
JPY
|
10,065,789,000
JPY
|
| Cost of sales | — | — | — |
8,053,051,000
JPY
|
— | — | — | — | — | — | — |
7,714,022,000
JPY
|
| Ordinary profit (loss) | — | — | — |
93,669,000
JPY
|
— | — | — | — | — | — | — |
160,269,000
JPY
|
| Gross profit (loss) | — | — | — |
2,435,035,000
JPY
|
— | — | — | — | — | — | — |
2,351,766,000
JPY
|
| Extraordinary income | — | — | — |
4,214,000
JPY
|
— | — | — | — | — | — | — |
7,086,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
45,870,000
JPY
|
— | — | — | — | — | — | — |
49,054,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,432,178,000
JPY
|
— | — | — | — | — | — | — |
2,214,058,000
JPY
|
| Extraordinary losses | — | — | — |
29,215,000
JPY
|
— | — | — | — | — | — | — |
2,733,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
68,669,000
JPY
|
— | — | — | — | — | — | — |
164,623,000
JPY
|
| Operating profit (loss) |
-205,796,000
JPY
|
77,390,000
JPY
|
-107,310,000
JPY
|
2,857,000
JPY
|
246,781,000
JPY
|
11,063,000
JPY
|
-63,582,000
JPY
|
236,822,000
JPY
|
-128,808,000
JPY
|
96,467,000
JPY
|
140,899,000
JPY
|
137,708,000
JPY
|
| Income taxes - current | — | — | — |
110,139,000
JPY
|
— | — | — | — | — | — | — |
106,270,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
10,489,000
JPY
|
— | — | — | — | — | — | — |
13,782,000
JPY
|
| Dividend income | — | — | — |
2,104,000
JPY
|
— | — | — | — | — | — | — |
4,431,000
JPY
|
| Non-operating income | — | — | — |
139,733,000
JPY
|
— | — | — | — | — | — | — |
75,846,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
31,151,000
JPY
|
— | — | — | — | — | — | — |
25,026,000
JPY
|
| Non-operating expenses | — | — | — |
48,921,000
JPY
|
— | — | — | — | — | — | — |
53,285,000
JPY
|
| Income taxes - deferred | — | — | — |
2,511,000
JPY
|
— | — | — | — | — | — | — |
-1,673,000
JPY
|
| Income taxes | — | — | — |
112,651,000
JPY
|
— | — | — | — | — | — | — |
104,597,000
JPY
|
| Profit (loss) | — | — | — |
-43,982,000
JPY
|
— | — | — | — | — | — | — |
60,025,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,214,000
JPY
|
— | — | — | — | — | — | — |
7,086,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
998,000
JPY
|
— | — | — | — | — | — | — |
1,568,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-43,982,000
JPY
|
— | — | — | — | — | — | — |
60,025,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
32,389,000
JPY
|
— | — | — | — | — | — | — |
36,345,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
133,635,000
JPY
|
— | — | — | — | — | — | — |
234,146,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,937,000
JPY
|
— | — | — | — | — | — | — |
6,196,000
JPY
|
| Other comprehensive income | — | — | — |
202,962,000
JPY
|
— | — | — | — | — | — | — |
276,688,000
JPY
|
| Comprehensive income | — | — | — |
158,980,000
JPY
|
— | — | — | — | — | — | — |
336,714,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
158,980,000
JPY
|
— | — | — | — | — | — | — |
336,714,000
JPY
|
| Profit attributable to |