Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,656,782,000
JPY
|
1,202,428,000
JPY
|
10,941,632,000
JPY
|
13,800,842,000
JPY
|
-34,525,000
JPY
|
13,766,317,000
JPY
|
9,988,342,000
JPY
|
1,782,982,000
JPY
|
1,244,056,000
JPY
|
13,015,381,000
JPY
|
12,969,238,000
JPY
|
-46,142,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,055,994,000
JPY
|
— | — | — | — |
10,181,545,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,710,322,000
JPY
|
— | — | — | — |
2,787,693,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
208,779,000
JPY
|
— | — | — | — |
288,216,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,594,944,000
JPY
|
— | — | — | — |
2,566,817,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
461,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
38,000
JPY
|
— | — | — | — |
800,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
208,865,000
JPY
|
— | — | — | — |
287,877,000
JPY
|
— |
| Operating profit (loss) |
42,159,000
JPY
|
43,545,000
JPY
|
202,727,000
JPY
|
288,431,000
JPY
|
-173,053,000
JPY
|
115,378,000
JPY
|
230,472,000
JPY
|
111,612,000
JPY
|
63,865,000
JPY
|
405,950,000
JPY
|
220,875,000
JPY
|
-185,074,000
JPY
|
| Income taxes - current | — | — | — | — | — |
101,086,000
JPY
|
— | — | — | — |
56,842,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
750,000
JPY
|
— | — | — | — |
792,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
22,902,000
JPY
|
— | — | — | — |
20,991,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
123,379,000
JPY
|
— | — | — | — |
105,535,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-23,278,000
JPY
|
— | — | — | — |
-26,664,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
14,677,000
JPY
|
— | — | — | — |
15,587,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
29,977,000
JPY
|
— | — | — | — |
38,194,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
77,808,000
JPY
|
— | — | — | — |
30,178,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
131,057,000
JPY
|
— | — | — | — |
257,699,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
461,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,867,000
JPY
|
— | — | — | — |
15,159,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
38,000
JPY
|
— | — | — | — |
800,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
125,190,000
JPY
|
— | — | — | — |
242,539,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-14,140,000
JPY
|
— | — | — | — |
111,811,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
5,373,000
JPY
|
— | — | — | — |
14,267,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-8,767,000
JPY
|
— | — | — | — |
126,079,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
122,290,000
JPY
|
— | — | — | — |
383,778,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
115,814,000
JPY
|
— | — | — | — |
367,994,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,475,000
JPY
|
— | — | — | — |
15,784,000
JPY
|
— |
| Profit attributable to |