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 |
13,722,660,000
JPY
|
-716,326,000
JPY
|
14,438,987,000
JPY
|
11,476,980,000
JPY
|
2,962,006,000
JPY
|
12,568,754,000
JPY
|
10,331,072,000
JPY
|
13,621,606,000
JPY
|
-1,052,852,000
JPY
|
3,290,533,000
JPY
|
| Cost of sales |
3,803,050,000
JPY
|
— | — | — | — |
3,859,922,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,919,609,000
JPY
|
— | — | — | — |
8,708,832,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,857,910,000
JPY
|
— | — | — | — |
4,295,232,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,170,247,000
JPY
|
— | — | — | — |
4,458,971,000
JPY
|
— | — | — | — |
| Extraordinary income |
400,847,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,258,758,000
JPY
|
— | — | — | — |
4,295,250,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,749,362,000
JPY
|
-635,868,000
JPY
|
5,385,230,000
JPY
|
4,635,399,000
JPY
|
749,831,000
JPY
|
4,249,860,000
JPY
|
3,621,093,000
JPY
|
4,742,292,000
JPY
|
-492,431,000
JPY
|
1,121,199,000
JPY
|
| Income taxes - current |
1,347,681,000
JPY
|
— | — | — | — |
1,177,891,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
8,039,000
JPY
|
— | — | — | — |
9,028,000
JPY
|
— | — | — | — |
| Dividend income |
3,126,000
JPY
|
— | — | — | — |
3,151,000
JPY
|
— | — | — | — |
| Non-operating income |
177,485,000
JPY
|
— | — | — | — |
66,287,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-13,659,000
JPY
|
— | — | — | — |
43,739,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
15,262,000
JPY
|
— | — | — | — |
14,697,000
JPY
|
— | — | — | — |
| Non-operating expenses |
68,936,000
JPY
|
— | — | — | — |
20,915,000
JPY
|
— | — | — | — |
| Income taxes |
1,334,021,000
JPY
|
— | — | — | — |
1,221,630,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,924,736,000
JPY
|
— | — | — | — |
3,073,620,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests |
275,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,924,460,000
JPY
|
— | — | — | — |
3,073,620,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-272,738,000
JPY
|
— | — | — | — |
131,538,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
844,433,000
JPY
|
— | — | — | — |
373,608,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,037,000
JPY
|
— | — | — | — |
4,165,000
JPY
|
— | — | — | — |
| Other comprehensive income |
573,732,000
JPY
|
— | — | — | — |
509,311,000
JPY
|
— | — | — | — |
| Comprehensive income |
4,498,468,000
JPY
|
— | — | — | — |
3,582,931,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,498,193,000
JPY
|
— | — | — | — |
3,582,931,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
275,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |