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 |
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 |
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 |
6,066,788,000
JPY
|
6,171,462,000
JPY
|
5,447,684,000
JPY
|
912,017,000
JPY
|
-723,777,000
JPY
|
1,092,982,000
JPY
|
2,659,158,000
JPY
|
564,586,000
JPY
|
175,129,000
JPY
|
662,914,000
JPY
|
104,674,000
JPY
|
533,927,000
JPY
|
6,142,562,000
JPY
|
124,648,000
JPY
|
6,017,914,000
JPY
|
-624,933,000
JPY
|
657,414,000
JPY
|
826,947,000
JPY
|
2,771,673,000
JPY
|
1,044,990,000
JPY
|
5,517,628,000
JPY
|
182,960,000
JPY
|
| Cost of sales | — | — |
3,736,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,677,372,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,711,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,256,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
334,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,420,000
JPY
|
— |
| Extraordinary income | — | — |
54,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,026,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,446,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,922,000
JPY
|
— |
| Extraordinary losses | — | — |
15,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,927,000
JPY
|
— |
| Operating profit (loss) |
166,460,000
JPY
|
165,310,000
JPY
|
264,869,000
JPY
|
66,480,000
JPY
|
99,558,000
JPY
|
-14,636,000
JPY
|
7,481,000
JPY
|
78,309,000
JPY
|
-13,944,000
JPY
|
42,770,000
JPY
|
-1,150,000
JPY
|
76,536,000
JPY
|
302,155,000
JPY
|
-3,695,000
JPY
|
305,851,000
JPY
|
132,178,000
JPY
|
86,959,000
JPY
|
20,540,000
JPY
|
147,877,000
JPY
|
-20,603,000
JPY
|
434,334,000
JPY
|
-5,458,000
JPY
|
| Profit (loss) before income taxes | — | — |
374,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,519,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,967,000
JPY
|
— |
| Dividend income | — | — |
1,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,160,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
103,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,861,000
JPY
|
— |
| Income taxes - current | — | — |
81,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,763,000
JPY
|
— |
| Income taxes - deferred | — | — |
-61,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,754,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
5,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,474,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— |
| Non-operating expenses | — | — |
33,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,774,000
JPY
|
— |
| Income taxes | — | — |
19,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,517,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,683,000
JPY
|
— |
| Profit (loss) | — | — |
354,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,001,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,774,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
354,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,001,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,438,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-15,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,519,000
JPY
|
— |
| Other comprehensive income | — | — |
-14,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,919,000
JPY
|
— |
| Comprehensive income | — | — |
339,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,920,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
339,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,920,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |