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 |
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 |
6,395,742,000
JPY
|
-65,288,000
JPY
|
6,461,031,000
JPY
|
888,580,000
JPY
|
4,891,508,000
JPY
|
680,941,000
JPY
|
4,537,602,000
JPY
|
6,185,212,000
JPY
|
-69,457,000
JPY
|
6,115,754,000
JPY
|
851,659,000
JPY
|
795,949,000
JPY
|
| Cost of sales |
4,430,240,000
JPY
|
— | — | — | — | — | — | — | — |
4,160,222,000
JPY
|
— | — |
| Ordinary profit (loss) |
588,648,000
JPY
|
— | — | — | — | — | — | — | — |
656,956,000
JPY
|
— | — |
| Gross profit (loss) |
1,965,501,000
JPY
|
— | — | — | — | — | — | — | — |
1,955,532,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,407,074,000
JPY
|
— | — | — | — | — | — | — | — |
1,382,420,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — |
| Extraordinary losses |
3,866,000
JPY
|
— | — | — | — | — | — | — | — |
14,363,000
JPY
|
— | — |
| Profit (loss) before income taxes |
584,782,000
JPY
|
— | — | — | — | — | — | — | — |
644,181,000
JPY
|
— | — |
| Operating profit (loss) |
558,426,000
JPY
|
-216,637,000
JPY
|
775,064,000
JPY
|
12,413,000
JPY
|
698,841,000
JPY
|
63,809,000
JPY
|
646,129,000
JPY
|
793,530,000
JPY
|
-220,419,000
JPY
|
573,111,000
JPY
|
13,305,000
JPY
|
134,095,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
6,514,000
JPY
|
— | — | — | — | — | — | — | — |
5,543,000
JPY
|
— | — |
| Dividend income |
68,281,000
JPY
|
— | — | — | — | — | — | — | — |
71,184,000
JPY
|
— | — |
| Non-operating income |
119,729,000
JPY
|
— | — | — | — | — | — | — | — |
87,848,000
JPY
|
— | — |
| Income taxes - current |
164,544,000
JPY
|
— | — | — | — | — | — | — | — |
182,991,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,999,000
JPY
|
— | — | — | — | — | — | — | — |
1,917,000
JPY
|
— | — |
| Loss on sale of securities |
85,580,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
89,507,000
JPY
|
— | — | — | — | — | — | — | — |
4,002,000
JPY
|
— | — |
| Income taxes - deferred |
16,441,000
JPY
|
— | — | — | — | — | — | — | — |
17,717,000
JPY
|
— | — |
| Income taxes |
180,985,000
JPY
|
— | — | — | — | — | — | — | — |
200,709,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,559,000
JPY
|
— | — |
| Profit (loss) |
403,796,000
JPY
|
— | — | — | — | — | — | — | — |
443,471,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
20,547,000
JPY
|
— | — | — | — | — | — | — | — |
13,614,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
383,248,000
JPY
|
— | — | — | — | — | — | — | — |
429,857,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
163,804,000
JPY
|
— | — | — | — | — | — | — | — |
172,296,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
2,341,000
JPY
|
— | — | — | — | — | — | — | — |
6,105,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-20,659,000
JPY
|
— | — | — | — | — | — | — | — |
-32,309,000
JPY
|
— | — |
| Other comprehensive income |
145,486,000
JPY
|
— | — | — | — | — | — | — | — |
146,093,000
JPY
|
— | — |
| Comprehensive income |
549,283,000
JPY
|
— | — | — | — | — | — | — | — |
589,565,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
535,068,000
JPY
|
— | — | — | — | — | — | — | — |
585,081,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
14,214,000
JPY
|
— | — | — | — | — | — | — | — |
4,483,000
JPY
|
— | — |
| Profit attributable to |