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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
23,252,238,000
JPY
|
2,092,031,000
JPY
|
-230,632,000
JPY
|
16,325,362,000
JPY
|
5,047,815,000
JPY
|
23,482,870,000
JPY
|
23,465,209,000
JPY
|
17,661,000
JPY
|
4,587,574,000
JPY
|
23,358,564,000
JPY
|
23,363,110,000
JPY
|
16,506,766,000
JPY
|
2,264,223,000
JPY
|
23,158,357,000
JPY
|
4,545,000
JPY
|
-204,753,000
JPY
|
| Cost of sales |
20,856,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,608,726,000
JPY
|
— | — |
| Gross profit (loss) |
2,395,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,549,630,000
JPY
|
— | — |
| Ordinary profit (loss) |
745,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
868,703,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,662,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,669,417,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — |
| Extraordinary losses |
1,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,756,000
JPY
|
— | — |
| Operating profit (loss) |
732,917,000
JPY
|
118,766,000
JPY
|
-20,435,000
JPY
|
487,632,000
JPY
|
146,682,000
JPY
|
753,353,000
JPY
|
753,081,000
JPY
|
272,000
JPY
|
148,007,000
JPY
|
904,803,000
JPY
|
901,798,000
JPY
|
589,178,000
JPY
|
167,617,000
JPY
|
880,212,000
JPY
|
-3,005,000
JPY
|
-21,585,000
JPY
|
| Profit (loss) before income taxes |
744,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
866,051,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
28,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,232,000
JPY
|
— | — |
| Dividend income |
7,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,314,000
JPY
|
— | — |
| Non-operating income |
178,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,278,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
47,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,243,000
JPY
|
— | — |
| Non-operating expenses |
165,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,787,000
JPY
|
— | — |
| Income taxes |
203,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,945,000
JPY
|
— | — |
| Profit (loss) |
540,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,105,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,083,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
539,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,022,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
69,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,726,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-210,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-115,049,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
6,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,312,000
JPY
|
— | — |
| Other comprehensive income |
-134,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,990,000
JPY
|
— | — |
| Comprehensive income |
406,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
627,095,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
405,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,064,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,000
JPY
|
— | — |
| Profit attributable to |