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 |
8,582,024,000
JPY
|
4,032,845,000
JPY
|
JPY
|
255,415,000
JPY
|
4,293,763,000
JPY
|
8,582,024,000
JPY
|
8,920,282,000
JPY
|
4,523,235,000
JPY
|
4,103,875,000
JPY
|
293,171,000
JPY
|
JPY
|
8,920,282,000
JPY
|
| Cost of sales |
4,675,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,962,819,000
JPY
|
| Ordinary profit (loss) |
516,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,864,000
JPY
|
| Gross profit (loss) |
3,906,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,957,463,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,376,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,442,635,000
JPY
|
| Operating profit (loss) |
529,676,000
JPY
|
99,231,000
JPY
|
-199,653,000
JPY
|
34,203,000
JPY
|
595,894,000
JPY
|
729,329,000
JPY
|
710,153,000
JPY
|
581,475,000
JPY
|
94,655,000
JPY
|
34,021,000
JPY
|
-195,325,000
JPY
|
514,827,000
JPY
|
| Profit (loss) before income taxes |
516,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,864,000
JPY
|
| Income taxes - current |
155,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,339,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,223,000
JPY
|
| Dividend income |
1,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
| Non-operating income |
46,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,548,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
40,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,413,000
JPY
|
| Non-operating expenses |
60,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,511,000
JPY
|
| Income taxes - deferred |
9,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,109,000
JPY
|
| Income taxes |
165,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,448,000
JPY
|
| Profit (loss) |
350,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,416,000
JPY
|
| Profit (loss) attributable to owners of parent |
350,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,416,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
5,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,000
JPY
|
| Deferred gains or losses on hedges |
159,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,347,000
JPY
|
| Foreign currency translation adjustment |
-408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-490,000
JPY
|
| Other comprehensive income |
164,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,997,000
JPY
|
| Comprehensive income |
514,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,418,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
514,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,418,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |