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 |
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 |
8,050,951,000
JPY
|
3,227,632,000
JPY
|
34,474,045,000
JPY
|
25,947,754,000
JPY
|
-2,752,292,000
JPY
|
37,226,338,000
JPY
|
18,182,412,000
JPY
|
2,529,930,000
JPY
|
6,372,284,000
JPY
|
27,084,626,000
JPY
|
-2,070,277,000
JPY
|
25,014,349,000
JPY
|
| Cost of sales | — | — |
18,818,602,000
JPY
|
— | — | — | — | — | — | — | — |
12,955,489,000
JPY
|
| Ordinary profit (loss) |
812,322,000
JPY
|
600,974,000
JPY
|
9,337,868,000
JPY
|
9,077,398,000
JPY
|
-1,152,826,000
JPY
|
10,490,695,000
JPY
|
6,690,552,000
JPY
|
366,223,000
JPY
|
127,857,000
JPY
|
7,184,632,000
JPY
|
-1,546,036,000
JPY
|
5,638,596,000
JPY
|
| Gross profit (loss) | — | — |
15,655,442,000
JPY
|
— | — | — | — | — | — | — | — |
12,058,860,000
JPY
|
| Extraordinary income | — | — |
177,893,000
JPY
|
— | — | — | — | — | — | — | — |
101,380,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,741,123,000
JPY
|
— | — | — | — | — | — | — | — |
6,297,641,000
JPY
|
| Extraordinary losses | — | — |
239,907,000
JPY
|
— | — | — | — | — | — | — | — |
102,407,000
JPY
|
| Operating profit (loss) | — | — |
8,914,318,000
JPY
|
— | — | — | — | — | — | — | — |
5,761,219,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,275,854,000
JPY
|
— | — | — | — | — | — | — | — |
5,637,568,000
JPY
|
| Income taxes - current | — | — |
3,095,547,000
JPY
|
— | — | — | — | — | — | — | — |
2,355,501,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
10,577,000
JPY
|
— | — | — | — | — | — | — | — |
7,875,000
JPY
|
| Dividend income | — | — |
119,132,000
JPY
|
— | — | — | — | — | — | — | — |
116,523,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
4,965,000
JPY
|
— | — | — | — | — | — | — | — |
17,759,000
JPY
|
| Non-operating income | — | — |
472,907,000
JPY
|
— | — | — | — | — | — | — | — |
233,815,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
6,985,000
JPY
|
— | — | — | — | — | — | — | — |
36,857,000
JPY
|
| Non-operating expenses | — | — |
49,357,000
JPY
|
— | — | — | — | — | — | — | — |
356,438,000
JPY
|
| Income taxes - deferred | — | — |
-219,444,000
JPY
|
— | — | — | — | — | — | — | — |
-407,877,000
JPY
|
| Income taxes | — | — |
2,876,103,000
JPY
|
— | — | — | — | — | — | — | — |
1,947,624,000
JPY
|
| Profit (loss) | — | — |
6,399,751,000
JPY
|
— | — | — | — | — | — | — | — |
3,689,944,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
17,483,000
JPY
|
— | — | — | — | — | — | — | — |
1,380,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
491,651,000
JPY
|
— | — | — | — | — | — | — | — |
26,155,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
62,273,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,908,099,000
JPY
|
— | — | — | — | — | — | — | — |
3,663,789,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,522,553,000
JPY
|
— | — | — | — | — | — | — | — |
2,843,735,000
JPY
|
| Foreign currency translation adjustment | — | — |
-261,515,000
JPY
|
— | — | — | — | — | — | — | — |
3,801,527,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
17,398,000
JPY
|
— | — | — | — | — | — | — | — |
-13,277,000
JPY
|
| Other comprehensive income | — | — |
-2,766,670,000
JPY
|
— | — | — | — | — | — | — | — |
6,631,984,000
JPY
|
| Comprehensive income | — | — |
3,633,080,000
JPY
|
— | — | — | — | — | — | — | — |
10,321,929,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,273,930,000
JPY
|
— | — | — | — | — | — | — | — |
9,729,299,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
359,149,000
JPY
|
— | — | — | — | — | — | — | — |
592,629,000
JPY
|
| Profit attributable to |