Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,537,866,000
JPY
|
3,941,854,000
JPY
|
519,189,000
JPY
|
111,588,000
JPY
|
2,964,744,000
JPY
|
346,332,000
JPY
|
3,790,719,000
JPY
|
3,442,744,000
JPY
|
486,224,000
JPY
|
334,430,000
JPY
|
111,835,000
JPY
|
2,858,228,000
JPY
|
| Cost of sales |
2,871,912,000
JPY
|
— | — | — | — | — | — |
2,840,029,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
163,774,000
JPY
|
— | — | — | — | — | — |
135,863,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
665,953,000
JPY
|
— | — | — | — | — | — |
602,715,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
522,622,000
JPY
|
— | — | — | — | — | — |
473,575,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
143,330,000
JPY
|
141,121,000
JPY
|
33,795,000
JPY
|
-302,000
JPY
|
88,457,000
JPY
|
19,170,000
JPY
|
131,514,000
JPY
|
129,139,000
JPY
|
24,180,000
JPY
|
25,400,000
JPY
|
236,000
JPY
|
81,697,000
JPY
|
| Profit (loss) before income taxes |
163,774,000
JPY
|
— | — | — | — | — | — |
135,863,000
JPY
|
— | — | — | — |
| Income taxes - current |
63,172,000
JPY
|
— | — | — | — | — | — |
66,177,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
2,068,000
JPY
|
— | — | — | — | — | — |
1,811,000
JPY
|
— | — | — | — |
| Dividend income |
146,000
JPY
|
— | — | — | — | — | — |
89,000
JPY
|
— | — | — | — |
| Non-operating income |
33,237,000
JPY
|
— | — | — | — | — | — |
27,990,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
7,047,000
JPY
|
— | — | — | — | — | — |
10,276,000
JPY
|
— | — | — | — |
| Non-operating expenses |
12,793,000
JPY
|
— | — | — | — | — | — |
21,266,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-21,369,000
JPY
|
— | — | — | — | — | — |
-6,981,000
JPY
|
— | — | — | — |
| Income taxes |
41,802,000
JPY
|
— | — | — | — | — | — |
59,195,000
JPY
|
— | — | — | — |
| Profit (loss) |
121,971,000
JPY
|
— | — | — | — | — | — |
76,667,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
121,971,000
JPY
|
— | — | — | — | — | — |
76,667,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
9,881,000
JPY
|
— | — | — | — | — | — |
3,939,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-9,439,000
JPY
|
— | — | — | — | — | — |
18,937,000
JPY
|
— | — | — | — |
| Other comprehensive income |
442,000
JPY
|
— | — | — | — | — | — |
22,876,000
JPY
|
— | — | — | — |
| Comprehensive income |
122,414,000
JPY
|
— | — | — | — | — | — |
99,544,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
122,414,000
JPY
|
— | — | — | — | — | — |
99,544,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |