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 |
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 |
5,621,202,000
JPY
|
5,621,301,000
JPY
|
2,266,757,000
JPY
|
1,651,035,000
JPY
|
1,703,508,000
JPY
|
4,162,115,000
JPY
|
1,661,589,000
JPY
|
20,222,000
JPY
|
2,116,783,000
JPY
|
4,152,683,000
JPY
|
363,519,000
JPY
|
| Cost of sales |
3,330,702,000
JPY
|
— | — | — | — | — | — | — | — |
2,083,043,000
JPY
|
— |
| Ordinary profit (loss) |
661,970,000
JPY
|
— | — | — | — | — | — | — | — |
590,538,000
JPY
|
— |
| Gross profit (loss) |
2,290,500,000
JPY
|
— | — | — | — | — | — | — | — |
2,069,639,000
JPY
|
— |
| Extraordinary income |
42,682,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses |
1,661,850,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,508,000
JPY
|
— |
| Extraordinary losses |
4,644,000
JPY
|
— | — | — | — | — | — | — | — |
9,465,000
JPY
|
— |
| Profit (loss) before income taxes |
700,008,000
JPY
|
— | — | — | — | — | — | — | — |
581,072,000
JPY
|
— |
| Operating profit (loss) |
628,649,000
JPY
|
928,799,000
JPY
|
692,829,000
JPY
|
128,149,000
JPY
|
107,821,000
JPY
|
772,970,000
JPY
|
94,404,000
JPY
|
-9,441,000
JPY
|
692,702,000
JPY
|
556,131,000
JPY
|
-4,694,000
JPY
|
| Income taxes - current |
208,236,000
JPY
|
— | — | — | — | — | — | — | — |
231,476,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income |
71,000
JPY
|
— | — | — | — | — | — | — | — |
17,000
JPY
|
— |
| Dividend income |
2,450,000
JPY
|
— | — | — | — | — | — | — | — |
1,750,000
JPY
|
— |
| Non-operating income |
46,884,000
JPY
|
— | — | — | — | — | — | — | — |
39,047,000
JPY
|
— |
| Income taxes - deferred |
20,650,000
JPY
|
— | — | — | — | — | — | — | — |
-29,835,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses |
3,349,000
JPY
|
— | — | — | — | — | — | — | — |
4,222,000
JPY
|
— |
| Non-operating expenses |
13,564,000
JPY
|
— | — | — | — | — | — | — | — |
4,640,000
JPY
|
— |
| Income taxes |
228,886,000
JPY
|
— | — | — | — | — | — | — | — |
201,641,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
471,121,000
JPY
|
— | — | — | — | — | — | — | — |
379,431,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets |
626,000
JPY
|
— | — | — | — | — | — | — | — |
691,000
JPY
|
— |
| Impairment losses |
949,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
471,121,000
JPY
|
— | — | — | — | — | — | — | — |
379,431,000
JPY
|
— |
| Comprehensive income |
471,121,000
JPY
|
— | — | — | — | — | — | — | — |
379,431,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
471,121,000
JPY
|
— | — | — | — | — | — | — | — |
379,431,000
JPY
|
— |
| Profit attributable to |