Semi-Annual Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,971,604,000
JPY
|
5,422,739,000
JPY
|
1,452,245,000
JPY
|
5,115,968,000
JPY
|
11,990,952,000
JPY
|
12,081,994,000
JPY
|
-110,389,000
JPY
|
91,041,000
JPY
|
1,387,937,000
JPY
|
5,413,469,000
JPY
|
4,266,531,000
JPY
|
11,201,041,000
JPY
|
-71,162,000
JPY
|
11,067,938,000
JPY
|
11,129,879,000
JPY
|
133,103,000
JPY
|
| Cost of sales |
9,753,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,937,118,000
JPY
|
— |
| Ordinary profit (loss) |
814,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
984,285,000
JPY
|
— |
| Gross profit (loss) |
2,218,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,760,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,419,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,882,000
JPY
|
— |
| Extraordinary income |
2,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,293,000
JPY
|
— |
| Operating profit (loss) |
798,123,000
JPY
|
398,543,000
JPY
|
10,205,000
JPY
|
564,457,000
JPY
|
973,206,000
JPY
|
980,303,000
JPY
|
-182,180,000
JPY
|
7,097,000
JPY
|
56,468,000
JPY
|
522,432,000
JPY
|
340,650,000
JPY
|
923,789,000
JPY
|
-172,911,000
JPY
|
919,551,000
JPY
|
750,878,000
JPY
|
4,238,000
JPY
|
| Profit (loss) before income taxes |
817,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
979,021,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income |
2,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,012,000
JPY
|
— |
| Dividend income |
1,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
— |
| Non-operating income |
29,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,754,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
11,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,584,000
JPY
|
— |
| Non-operating expenses |
13,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,346,000
JPY
|
— |
| Income taxes |
320,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,289,000
JPY
|
— |
| Profit (loss) |
496,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,732,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
198,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,289,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
297,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
395,442,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-71,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,497,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
4,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-35,891,000
JPY
|
— |
| Other comprehensive income |
-67,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,389,000
JPY
|
— |
| Comprehensive income |
429,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
557,343,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
228,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
369,969,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
201,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,373,000
JPY
|
— |
| Profit attributable to |