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 |
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 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,546,957,000
JPY
|
3,546,957,000
JPY
|
609,424,000
JPY
|
2,852,959,000
JPY
|
84,572,000
JPY
|
3,546,957,000
JPY
|
3,764,635,000
JPY
|
3,764,635,000
JPY
|
3,764,635,000
JPY
|
499,731,000
JPY
|
3,194,671,000
JPY
|
70,232,000
JPY
|
| Cost of sales |
2,470,022,000
JPY
|
— | — | — | — | — | — | — |
2,715,028,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,076,934,000
JPY
|
— | — | — | — | — | — | — |
1,049,607,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
407,002,000
JPY
|
— | — | — | — | — | — | — |
393,549,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
692,123,000
JPY
|
— | — | — | — | — | — | — |
672,686,000
JPY
|
— | — | — |
| Extraordinary income |
18,252,000
JPY
|
— | — | — | — | — | — | — |
287,000
JPY
|
— | — | — |
| Extraordinary losses |
3,358,000
JPY
|
— | — | — | — | — | — | — |
8,808,000
JPY
|
— | — | — |
| Operating profit (loss) |
384,811,000
JPY
|
547,026,000
JPY
|
4,816,000
JPY
|
530,702,000
JPY
|
11,507,000
JPY
|
547,026,000
JPY
|
566,941,000
JPY
|
566,941,000
JPY
|
376,921,000
JPY
|
19,344,000
JPY
|
543,767,000
JPY
|
3,829,000
JPY
|
| Profit (loss) before income taxes |
421,896,000
JPY
|
— | — | — | — | — | — | — |
385,028,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
22,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
| Dividend income |
6,001,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
9,129,000
JPY
|
— | — | — | — | — | — | — |
5,017,000
JPY
|
— | — | — |
| Non-operating income |
25,025,000
JPY
|
— | — | — | — | — | — | — |
21,092,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
296,000
JPY
|
— | — | — | — | — | — | — |
512,000
JPY
|
— | — | — |
| Non-operating expenses |
2,834,000
JPY
|
— | — | — | — | — | — | — |
4,464,000
JPY
|
— | — | — |
| Income taxes |
126,878,000
JPY
|
— | — | — | — | — | — | — |
128,700,000
JPY
|
— | — | — |
| Profit (loss) |
295,017,000
JPY
|
— | — | — | — | — | — | — |
256,327,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
83,000
JPY
|
— | — | — | — | — | — | — |
287,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
8,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
13,534,000
JPY
|
— | — | — | — | — | — | — |
15,246,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
281,482,000
JPY
|
— | — | — | — | — | — | — |
241,081,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
6,047,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
690,000
JPY
|
— | — | — | — | — | — | — |
636,000
JPY
|
— | — | — |
| Other comprehensive income |
6,737,000
JPY
|
— | — | — | — | — | — | — |
636,000
JPY
|
— | — | — |
| Comprehensive income |
301,754,000
JPY
|
— | — | — | — | — | — | — |
256,963,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
288,220,000
JPY
|
— | — | — | — | — | — | — |
241,717,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
13,534,000
JPY
|
— | — | — | — | — | — | — |
15,246,000
JPY
|
— | — | — |
| Profit attributable to |