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 |
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 | ||||||||
| Ordinary profit (loss) |
754,159,000
JPY
|
102,681,000
JPY
|
714,061,000
JPY
|
856,840,000
JPY
|
723,993,000
JPY
|
73,787,000
JPY
|
797,780,000
JPY
|
614,651,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
431,631,000
JPY
|
— | — | — | — |
427,289,000
JPY
|
| Extraordinary income | — | — |
8,321,000
JPY
|
— | — | — | — |
1,834,000
JPY
|
| Extraordinary losses | — | — |
14,068,000
JPY
|
— | — | — | — |
1,672,000
JPY
|
| Profit (loss) before income taxes | — | — |
708,315,000
JPY
|
— | — | — | — |
614,813,000
JPY
|
| Operating profit (loss) | — | — |
555,652,000
JPY
|
— | — | — | — |
464,355,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
1,203,000
JPY
|
— | — | — | — |
1,012,000
JPY
|
| Dividend income | — | — |
65,269,000
JPY
|
— | — | — | — |
61,418,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
99,313,000
JPY
|
— | — | — | — |
97,174,000
JPY
|
| Non-operating income | — | — |
185,430,000
JPY
|
— | — | — | — |
188,403,000
JPY
|
| Income taxes - current | — | — |
216,016,000
JPY
|
— | — | — | — |
198,700,000
JPY
|
| Income taxes - deferred | — | — |
-5,320,000
JPY
|
— | — | — | — |
-14,168,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
24,269,000
JPY
|
— | — | — | — |
36,058,000
JPY
|
| Non-operating expenses | — | — |
27,021,000
JPY
|
— | — | — | — |
38,106,000
JPY
|
| Income taxes | — | — |
210,695,000
JPY
|
— | — | — | — |
184,532,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
8,173,000
JPY
|
— | — | — | — |
1,834,000
JPY
|
| Profit (loss) | — | — |
497,619,000
JPY
|
— | — | — | — |
430,281,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on disaster | — | — |
1,876,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
497,619,000
JPY
|
— | — | — | — |
430,281,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
97,602,000
JPY
|
— | — | — | — |
177,047,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
27,771,000
JPY
|
— | — | — | — |
35,222,000
JPY
|
| Other comprehensive income | — | — |
125,374,000
JPY
|
— | — | — | — |
212,269,000
JPY
|
| Comprehensive income | — | — |
622,993,000
JPY
|
— | — | — | — |
642,550,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
622,993,000
JPY
|
— | — | — | — |
642,550,000
JPY
|
| Profit attributable to |