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 |
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 |
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 |
9,660,996,000
JPY
|
16,059,620,000
JPY
|
2,844,245,000
JPY
|
39,404,954,000
JPY
|
10,196,261,000
JPY
|
-220,276,000
JPY
|
39,625,231,000
JPY
|
38,761,124,000
JPY
|
864,107,000
JPY
|
8,025,528,000
JPY
|
2,776,008,000
JPY
|
14,237,112,000
JPY
|
9,416,053,000
JPY
|
34,454,704,000
JPY
|
35,354,228,000
JPY
|
899,524,000
JPY
|
-351,455,000
JPY
|
35,002,772,000
JPY
|
| Cost of sales | — | — | — |
30,034,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,700,540,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,731,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,104,000
JPY
|
| Gross profit (loss) | — | — | — |
9,370,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,302,232,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — |
1,657,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,759,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
7,015,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,510,479,000
JPY
|
| Extraordinary losses | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,472,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,104,000
JPY
|
| Operating profit (loss) |
937,934,000
JPY
|
697,912,000
JPY
|
234,605,000
JPY
|
2,354,899,000
JPY
|
663,263,000
JPY
|
-149,845,000
JPY
|
2,504,744,000
JPY
|
2,533,716,000
JPY
|
-28,971,000
JPY
|
600,482,000
JPY
|
203,287,000
JPY
|
740,447,000
JPY
|
496,356,000
JPY
|
2,040,573,000
JPY
|
2,050,266,000
JPY
|
9,692,000
JPY
|
-258,513,000
JPY
|
1,791,752,000
JPY
|
| Income taxes - current | — | — | — |
514,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
415,298,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
22,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
| Dividend income | — | — | — |
171,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,482,000
JPY
|
| Non-operating income | — | — | — |
588,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
396,313,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,198,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,002,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
123,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,378,000
JPY
|
| Non-operating expenses | — | — | — |
211,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
396,961,000
JPY
|
| Income taxes | — | — | — |
-684,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
432,300,000
JPY
|
| Profit (loss) | — | — | — |
3,156,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,803,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
209,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,345,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,947,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,284,457,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-124,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
490,959,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-940,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-329,421,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,843,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Other comprehensive income | — | — | — |
-1,051,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,383,000
JPY
|
| Comprehensive income | — | — | — |
2,104,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,187,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,975,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,812,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
129,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,374,000
JPY
|
| Profit attributable to |