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 |
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 |
1,161,420,000
JPY
|
380,540,000
JPY
|
3,180,376,000
JPY
|
3,325,062,000
JPY
|
1,783,100,000
JPY
|
282,215,000
JPY
|
1,392,651,000
JPY
|
2,544,501,000
JPY
|
2,572,477,000
JPY
|
897,610,000
JPY
|
| Cost of sales | — | — |
1,772,150,000
JPY
|
— | — | — | — |
1,514,963,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
380,799,000
JPY
|
— | — | — | — |
248,615,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,408,226,000
JPY
|
— | — | — | — |
1,029,537,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,027,929,000
JPY
|
— | — | — | — |
781,771,000
JPY
|
— | — |
| Operating profit (loss) |
102,156,000
JPY
|
101,751,000
JPY
|
380,296,000
JPY
|
448,407,000
JPY
|
244,499,000
JPY
|
50,623,000
JPY
|
145,431,000
JPY
|
247,766,000
JPY
|
217,778,000
JPY
|
21,723,000
JPY
|
| Profit (loss) before income taxes | — | — |
380,799,000
JPY
|
— | — | — | — |
248,615,000
JPY
|
— | — |
| Income taxes - current | — | — |
25,306,000
JPY
|
— | — | — | — |
4,701,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
192,000
JPY
|
— | — | — | — |
185,000
JPY
|
— | — |
| Dividend income | — | — |
606,000
JPY
|
— | — | — | — |
1,067,000
JPY
|
— | — |
| Non-operating income | — | — |
2,000,000
JPY
|
— | — | — | — |
1,657,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
118,146,000
JPY
|
— | — | — | — |
81,347,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
38,000
JPY
|
— | — | — | — |
79,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,497,000
JPY
|
— | — | — | — |
809,000
JPY
|
— | — |
| Income taxes | — | — |
143,452,000
JPY
|
— | — | — | — |
86,049,000
JPY
|
— | — |
| Profit (loss) | — | — |
237,346,000
JPY
|
— | — | — | — |
162,566,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
237,346,000
JPY
|
— | — | — | — |
162,566,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,881,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
3,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
3,549,000
JPY
|
— | — | — | — |
818,000
JPY
|
— | — |
| Other comprehensive income | — | — |
15,435,000
JPY
|
— | — | — | — |
868,000
JPY
|
— | — |
| Comprehensive income | — | — |
252,782,000
JPY
|
— | — | — | — |
163,435,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
252,782,000
JPY
|
— | — | — | — |
163,435,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |