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 |
5,463,561,000
JPY
|
33,735,000
JPY
|
5,429,825,000
JPY
|
789,859,000
JPY
|
4,639,966,000
JPY
|
4,251,632,000
JPY
|
18,739,000
JPY
|
4,270,371,000
JPY
|
3,984,494,000
JPY
|
267,137,000
JPY
|
| Cost of sales |
4,781,480,000
JPY
|
— | — | — | — | — | — |
3,725,637,000
JPY
|
— | — |
| Ordinary profit (loss) |
277,199,000
JPY
|
— | — | — | — | — | — |
226,156,000
JPY
|
— | — |
| Gross profit (loss) |
682,081,000
JPY
|
31,408,000
JPY
|
650,672,000
JPY
|
61,003,000
JPY
|
589,668,000
JPY
|
526,299,000
JPY
|
18,435,000
JPY
|
544,734,000
JPY
|
488,531,000
JPY
|
37,767,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
403,151,000
JPY
|
— | — | — | — | — | — |
319,143,000
JPY
|
— | — |
| Profit (loss) before income taxes |
277,199,000
JPY
|
— | — | — | — | — | — |
226,156,000
JPY
|
— | — |
| Operating profit (loss) |
278,929,000
JPY
|
— | — | — | — | — | — |
225,590,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
38,000
JPY
|
— | — | — | — | — | — |
138,000
JPY
|
— | — |
| Non-operating income |
155,000
JPY
|
— | — | — | — | — | — |
637,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
244,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
1,885,000
JPY
|
— | — | — | — | — | — |
71,000
JPY
|
— | — |
| Income taxes |
95,859,000
JPY
|
— | — | — | — | — | — |
76,771,000
JPY
|
— | — |
| Profit (loss) |
181,340,000
JPY
|
— | — | — | — | — | — |
149,384,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
1,279,000
JPY
|
— | — | — | — | — | — |
-2,215,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
180,061,000
JPY
|
— | — | — | — | — | — |
151,599,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-739,000
JPY
|
— | — | — | — | — | — |
-2,310,000
JPY
|
— | — |
| Other comprehensive income |
-739,000
JPY
|
— | — | — | — | — | — |
-2,310,000
JPY
|
— | — |
| Comprehensive income |
180,601,000
JPY
|
— | — | — | — | — | — |
147,074,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
179,322,000
JPY
|
— | — | — | — | — | — |
149,225,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
1,279,000
JPY
|
— | — | — | — | — | — |
-2,151,000
JPY
|
— | — |
| Profit attributable to |