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 |
307,777,000
JPY
|
596,898,000
JPY
|
23,722,461,000
JPY
|
24,040,075,000
JPY
|
23,135,400,000
JPY
|
193,741,000
JPY
|
582,923,000
JPY
|
22,679,696,000
JPY
|
22,429,557,000
JPY
|
21,903,031,000
JPY
|
| Cost of sales | — | — |
20,187,112,000
JPY
|
— | — | — | — | — |
19,108,718,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
861,718,000
JPY
|
— | — | — | — | — |
723,355,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,535,348,000
JPY
|
— | — | — | — | — |
3,320,839,000
JPY
|
— |
| Extraordinary income | — | — |
95,729,000
JPY
|
— | — | — | — | — |
899,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,748,205,000
JPY
|
— | — | — | — | — |
2,614,882,000
JPY
|
— |
| Extraordinary losses | — | — |
1,095,000
JPY
|
— | — | — | — | — |
1,001,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
956,351,000
JPY
|
— | — | — | — | — |
723,252,000
JPY
|
— |
| Operating profit (loss) |
-26,597,000
JPY
|
86,872,000
JPY
|
787,143,000
JPY
|
787,051,000
JPY
|
726,776,000
JPY
|
-25,724,000
JPY
|
74,571,000
JPY
|
706,114,000
JPY
|
705,957,000
JPY
|
657,267,000
JPY
|
| Income taxes - current | — | — |
194,423,000
JPY
|
— | — | — | — | — |
143,280,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
595,000
JPY
|
— | — | — | — | — |
501,000
JPY
|
— |
| Dividend income | — | — |
24,780,000
JPY
|
— | — | — | — | — |
19,864,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
26,961,000
JPY
|
— | — | — | — | — |
18,388,000
JPY
|
— |
| Non-operating income | — | — |
118,252,000
JPY
|
— | — | — | — | — |
65,016,000
JPY
|
— |
| Income taxes - deferred | — | — |
115,450,000
JPY
|
— | — | — | — | — |
65,909,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
34,883,000
JPY
|
— | — | — | — | — |
40,234,000
JPY
|
— |
| Non-operating expenses | — | — |
43,678,000
JPY
|
— | — | — | — | — |
47,619,000
JPY
|
— |
| Income taxes | — | — |
309,873,000
JPY
|
— | — | — | — | — |
209,189,000
JPY
|
— |
| Profit (loss) | — | — |
646,478,000
JPY
|
— | — | — | — | — |
514,063,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
40,000
JPY
|
— | — | — | — | — |
899,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,661,000
JPY
|
— | — | — | — | — |
812,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
648,139,000
JPY
|
— | — | — | — | — |
513,251,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-29,716,000
JPY
|
— | — | — | — | — |
95,848,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
638,000
JPY
|
— | — | — | — | — |
806,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-9,094,000
JPY
|
— | — | — | — | — |
-3,135,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,508,000
JPY
|
— | — | — | — | — |
11,302,000
JPY
|
— |
| Other comprehensive income | — | — |
-35,664,000
JPY
|
— | — | — | — | — |
104,822,000
JPY
|
— |
| Comprehensive income | — | — |
610,814,000
JPY
|
— | — | — | — | — |
618,885,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
613,597,000
JPY
|
— | — | — | — | — |
616,795,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,783,000
JPY
|
— | — | — | — | — |
2,090,000
JPY
|
— |
| Profit attributable to |