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 |
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 |
10,047,591,000
JPY
|
-16,729,000
JPY
|
10,064,320,000
JPY
|
131,948,000
JPY
|
5,730,045,000
JPY
|
3,892,781,000
JPY
|
309,544,000
JPY
|
9,913,361,000
JPY
|
9,917,993,000
JPY
|
308,208,000
JPY
|
3,362,867,000
JPY
|
64,157,000
JPY
|
6,182,759,000
JPY
|
-4,632,000
JPY
|
| Cost of sales |
7,416,986,000
JPY
|
— | — | — | — | — | — |
7,652,476,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,630,604,000
JPY
|
— | — | — | — | — | — |
2,260,884,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
937,050,000
JPY
|
— | — | — | — | — | — |
748,677,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
64,848,000
JPY
|
— | — | — | — | — | — |
67,123,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
73,083,000
JPY
|
— | — | — | — | — | — |
69,212,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
48,489,000
JPY
|
— | — | — | — | — | — |
38,322,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
39,234,000
JPY
|
— | — | — | — | — | — |
30,704,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
53,994,000
JPY
|
— | — | — | — | — | — |
59,347,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,851,210,000
JPY
|
— | — | — | — | — | — |
1,725,761,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
503,773,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,141,732,000
JPY
|
— | — | — | — | — | — |
15,674,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
299,092,000
JPY
|
— | — | — | — | — | — |
733,002,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
779,394,000
JPY
|
-441,316,000
JPY
|
1,220,711,000
JPY
|
-47,847,000
JPY
|
884,012,000
JPY
|
117,737,000
JPY
|
266,808,000
JPY
|
535,123,000
JPY
|
918,220,000
JPY
|
272,139,000
JPY
|
10,447,000
JPY
|
-70,135,000
JPY
|
705,770,000
JPY
|
-383,097,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
13,755,000
JPY
|
— | — | — | — | — | — |
15,694,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
39,720,000
JPY
|
— | — | — | — | — | — |
39,336,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
79,846,000
JPY
|
— | — | — | — | — | — |
114,623,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
183,819,000
JPY
|
— | — | — | — | — | — |
228,846,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
466,067,000
JPY
|
— | — | — | — | — | — |
246,096,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
15,773,000
JPY
|
— | — | — | — | — | — |
15,252,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
26,163,000
JPY
|
— | — | — | — | — | — |
15,292,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
10,339,000
JPY
|
— | — | — | — | — | — |
11,321,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
476,406,000
JPY
|
— | — | — | — | — | — |
257,417,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
4,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-177,314,000
JPY
|
— | — | — | — | — | — |
475,585,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
1,141,732,000
JPY
|
— | — | — | — | — | — |
15,285,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-41,275,000
JPY
|
— | — | — | — | — | — |
-20,214,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-136,039,000
JPY
|
— | — | — | — | — | — |
495,799,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-135,371,000
JPY
|
— | — | — | — | — | — |
220,146,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-51,262,000
JPY
|
— | — | — | — | — | — |
-11,393,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,562,000
JPY
|
— | — | — | — | — | — |
4,226,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-184,070,000
JPY
|
— | — | — | — | — | — |
212,978,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-361,385,000
JPY
|
— | — | — | — | — | — |
688,564,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-317,615,000
JPY
|
— | — | — | — | — | — |
709,289,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-43,770,000
JPY
|
— | — | — | — | — | — |
-20,725,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |