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 |
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 |
4,037,587,000
JPY
|
JPY
|
4,037,587,000
JPY
|
3,964,881,000
JPY
|
72,706,000
JPY
|
3,565,323,000
JPY
|
75,430,000
JPY
|
3,489,892,000
JPY
|
JPY
|
3,565,323,000
JPY
|
| Cost of sales |
3,394,379,000
JPY
|
— | — | — | — | — | — | — | — |
3,023,419,000
JPY
|
| Ordinary profit (loss) |
100,880,000
JPY
|
— | — | — | — | — | — | — | — |
43,933,000
JPY
|
| Gross profit (loss) |
643,208,000
JPY
|
— | — | — | — | — | — | — | — |
541,903,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
3,486,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
547,856,000
JPY
|
— | — | — | — | — | — | — | — |
495,508,000
JPY
|
| Extraordinary losses |
8,149,000
JPY
|
— | — | — | — | — | — | — | — |
7,185,000
JPY
|
| Profit (loss) before income taxes |
92,730,000
JPY
|
— | — | — | — | — | — | — | — |
40,233,000
JPY
|
| Operating profit (loss) |
95,351,000
JPY
|
-78,724,000
JPY
|
174,076,000
JPY
|
134,829,000
JPY
|
39,246,000
JPY
|
116,068,000
JPY
|
41,574,000
JPY
|
74,494,000
JPY
|
-69,673,000
JPY
|
46,394,000
JPY
|
| Income taxes - current |
27,023,000
JPY
|
— | — | — | — | — | — | — | — |
4,008,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — | — | — | — | — |
24,000
JPY
|
| Dividend income |
7,903,000
JPY
|
— | — | — | — | — | — | — | — |
7,252,000
JPY
|
| Non-operating income |
21,541,000
JPY
|
— | — | — | — | — | — | — | — |
13,197,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
15,394,000
JPY
|
— | — | — | — | — | — | — | — |
14,276,000
JPY
|
| Non-operating expenses |
16,012,000
JPY
|
— | — | — | — | — | — | — | — |
15,659,000
JPY
|
| Income taxes - deferred |
3,862,000
JPY
|
— | — | — | — | — | — | — | — |
5,508,000
JPY
|
| Income taxes |
30,885,000
JPY
|
— | — | — | — | — | — | — | — |
9,516,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
3,486,000
JPY
|
| Profit (loss) |
61,845,000
JPY
|
— | — | — | — | — | — | — | — |
30,717,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
61,845,000
JPY
|
— | — | — | — | — | — | — | — |
30,717,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
141,287,000
JPY
|
— | — | — | — | — | — | — | — |
59,439,000
JPY
|
| Foreign currency translation adjustment |
14,731,000
JPY
|
— | — | — | — | — | — | — | — |
968,000
JPY
|
| Other comprehensive income |
156,019,000
JPY
|
— | — | — | — | — | — | — | — |
60,408,000
JPY
|
| Comprehensive income |
217,864,000
JPY
|
— | — | — | — | — | — | — | — |
91,125,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
217,864,000
JPY
|
— | — | — | — | — | — | — | — |
91,125,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |