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 |
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 |
16,667,300,000
JPY
|
20,943,369,000
JPY
|
1,410,087,000
JPY
|
-392,457,000
JPY
|
21,335,827,000
JPY
|
18,077,388,000
JPY
|
3,258,439,000
JPY
|
12,731,403,000
JPY
|
1,276,763,000
JPY
|
14,008,167,000
JPY
|
16,687,612,000
JPY
|
2,679,445,000
JPY
|
-325,370,000
JPY
|
16,362,242,000
JPY
|
| Cost of sales | — |
13,261,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,093,759,000
JPY
|
| Ordinary profit (loss) |
3,902,799,000
JPY
|
4,855,449,000
JPY
|
305,561,000
JPY
|
7,319,000
JPY
|
4,848,130,000
JPY
|
4,208,361,000
JPY
|
639,768,000
JPY
|
3,050,945,000
JPY
|
253,483,000
JPY
|
3,304,428,000
JPY
|
3,848,582,000
JPY
|
544,154,000
JPY
|
-255,670,000
JPY
|
3,592,912,000
JPY
|
| Gross profit (loss) | — |
7,682,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,268,483,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
204,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,655,000
JPY
|
| Depreciation | — |
99,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,975,000
JPY
|
| Selling, general and administrative expenses | — |
3,008,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,765,736,000
JPY
|
| Extraordinary income | — |
2,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,240,000
JPY
|
| Extraordinary losses | — |
56,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,432,000
JPY
|
| Profit (loss) before income taxes | — |
4,801,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,573,720,000
JPY
|
| Operating profit (loss) | — |
4,673,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,502,746,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
209,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,280,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,651,000
JPY
|
| Non-operating expenses | — |
28,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,115,000
JPY
|
| Income taxes | — |
1,380,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,063,020,000
JPY
|
| Profit (loss) | — |
3,420,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,510,700,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,240,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
31,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,131,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
203,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,171,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,216,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,358,528,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
| Foreign currency translation adjustment | — |
-239,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,553,000
JPY
|
| Other comprehensive income | — |
-228,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,154,000
JPY
|
| Comprehensive income | — |
3,191,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,547,854,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,082,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,365,266,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
109,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,588,000
JPY
|
| Profit attributable to |