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 |
21,102,675,000
JPY
|
JPY
|
21,102,675,000
JPY
|
3,343,487,000
JPY
|
17,759,188,000
JPY
|
16,427,621,000
JPY
|
20,232,541,000
JPY
|
JPY
|
20,232,541,000
JPY
|
3,804,919,000
JPY
|
| Cost of sales |
8,560,185,000
JPY
|
— | — | — | — | — | — | — |
8,397,370,000
JPY
|
— |
| Gross profit (loss) |
12,542,490,000
JPY
|
— | — | — | — | — | — | — |
11,835,170,000
JPY
|
— |
| Ordinary profit (loss) |
1,448,865,000
JPY
|
— | — | — | — | — | — | — |
955,409,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
127,140,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
11,084,195,000
JPY
|
— | — | — | — | — | — | — |
10,889,712,000
JPY
|
— |
| Extraordinary losses |
70,759,000
JPY
|
— | — | — | — | — | — | — |
225,701,000
JPY
|
— |
| Profit (loss) before income taxes |
1,378,106,000
JPY
|
— | — | — | — | — | — | — |
856,848,000
JPY
|
— |
| Operating profit (loss) |
1,458,294,000
JPY
|
-10,200,000
JPY
|
1,468,494,000
JPY
|
643,574,000
JPY
|
824,919,000
JPY
|
538,839,000
JPY
|
1,054,523,000
JPY
|
-109,065,000
JPY
|
945,457,000
JPY
|
515,683,000
JPY
|
| Income taxes - current |
358,956,000
JPY
|
— | — | — | — | — | — | — |
373,876,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
74,454,000
JPY
|
— | — | — | — | — | — | — |
84,447,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
51,530,000
JPY
|
— | — | — | — | — | — | — |
57,236,000
JPY
|
— |
| Non-operating expenses |
83,882,000
JPY
|
— | — | — | — | — | — | — |
74,495,000
JPY
|
— |
| Income taxes - deferred |
-114,387,000
JPY
|
— | — | — | — | — | — | — |
-70,677,000
JPY
|
— |
| Income taxes |
244,568,000
JPY
|
— | — | — | — | — | — | — |
303,198,000
JPY
|
— |
| Profit (loss) |
1,133,537,000
JPY
|
— | — | — | — | — | — | — |
553,649,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
58,840,000
JPY
|
— | — | — | — | — | — | — |
175,807,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,133,537,000
JPY
|
— | — | — | — | — | — | — |
553,649,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-160,000
JPY
|
— | — | — | — | — | — | — |
-69,000
JPY
|
— |
| Foreign currency translation adjustment |
44,099,000
JPY
|
— | — | — | — | — | — | — |
5,594,000
JPY
|
— |
| Other comprehensive income |
43,939,000
JPY
|
— | — | — | — | — | — | — |
5,525,000
JPY
|
— |
| Comprehensive income |
1,177,477,000
JPY
|
— | — | — | — | — | — | — |
559,175,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,177,477,000
JPY
|
— | — | — | — | — | — | — |
559,175,000
JPY
|
— |
| Profit attributable to |