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 |
9,988,226,000
JPY
|
2,475,038,000
JPY
|
901,629,000
JPY
|
12,833,446,000
JPY
|
4,003,341,000
JPY
|
-4,534,789,000
JPY
|
17,368,236,000
JPY
|
10,761,385,000
JPY
|
2,334,469,000
JPY
|
3,639,192,000
JPY
|
1,015,685,000
JPY
|
17,750,732,000
JPY
|
-4,278,806,000
JPY
|
13,471,926,000
JPY
|
| Cost of sales | — | — | — |
9,185,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,616,358,000
JPY
|
| Gross profit (loss) | — | — | — |
3,647,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,855,567,000
JPY
|
| Ordinary profit (loss) | — | — | — |
862,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,241,200,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — |
216,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,844,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,655,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,497,999,000
JPY
|
| Extraordinary income | — | — | — |
9,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,480,000
JPY
|
| Extraordinary losses | — | — | — |
417,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000
JPY
|
| Operating profit (loss) |
111,643,000
JPY
|
220,529,000
JPY
|
4,517,000
JPY
|
991,922,000
JPY
|
612,019,000
JPY
|
43,212,000
JPY
|
948,709,000
JPY
|
696,030,000
JPY
|
111,005,000
JPY
|
561,842,000
JPY
|
45,893,000
JPY
|
1,414,771,000
JPY
|
-57,203,000
JPY
|
1,357,567,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
872,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,255,248,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,833,000
JPY
|
| Dividend income | — | — | — |
63,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,663,000
JPY
|
| Non-operating income | — | — | — |
79,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,056,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
80,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,116,000
JPY
|
| Non-operating expenses | — | — | — |
208,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,423,000
JPY
|
| Income taxes | — | — | — |
388,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,562,000
JPY
|
| Profit (loss) | — | — | — |
483,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,685,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,869,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
479,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,816,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,023,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-71,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,339,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
601,000
JPY
|
— | — | — | — | — | — | — | — | — |
977,000
JPY
|
| Other comprehensive income | — | — | — |
-64,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,661,000
JPY
|
| Comprehensive income | — | — | — |
418,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,347,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
415,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,648,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,699,000
JPY
|
| Profit attributable to |