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 |
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 |
379,373,000
JPY
|
9,940,629,000
JPY
|
9,940,629,000
JPY
|
10,320,003,000
JPY
|
10,177,793,000
JPY
|
9,842,165,000
JPY
|
338,667,000
JPY
|
9,503,497,000
JPY
|
9,736,599,000
JPY
|
9,503,497,000
JPY
|
| Cost of sales | — | — | — | — |
8,840,939,000
JPY
|
— | — | — |
8,376,281,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
417,346,000
JPY
|
— | — | — |
488,181,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,336,853,000
JPY
|
— | — | — |
1,360,318,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
32,297,000
JPY
|
— | — | — |
117,461,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
858,696,000
JPY
|
— | — | — |
836,569,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
32,368,000
JPY
|
— | — | — |
79,701,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
417,274,000
JPY
|
— | — | — |
525,942,000
JPY
|
— |
| Operating profit (loss) |
51,715,000
JPY
|
428,947,000
JPY
|
428,947,000
JPY
|
480,662,000
JPY
|
478,156,000
JPY
|
496,666,000
JPY
|
52,647,000
JPY
|
444,018,000
JPY
|
523,748,000
JPY
|
444,018,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,439,000
JPY
|
— | — | — |
1,515,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,720,000
JPY
|
— | — | — |
1,643,000
JPY
|
— |
| Non-operating income | — | — | — | — |
34,265,000
JPY
|
— | — | — |
48,330,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
38,989,000
JPY
|
— | — | — |
41,761,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
43,972,000
JPY
|
— | — | — |
39,725,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
95,076,000
JPY
|
— | — | — |
83,897,000
JPY
|
— |
| Income taxes | — | — | — | — |
195,345,000
JPY
|
— | — | — |
118,220,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,161,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
221,928,000
JPY
|
— | — | — |
407,722,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,347,000
JPY
|
— | — | — |
175,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
4,042,000
JPY
|
— | — | — |
13,565,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
220,581,000
JPY
|
— | — | — |
407,546,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,671,000
JPY
|
— | — | — |
4,957,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,671,000
JPY
|
— | — | — |
4,957,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
225,600,000
JPY
|
— | — | — |
412,679,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
224,253,000
JPY
|
— | — | — |
412,504,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,347,000
JPY
|
— | — | — |
175,000
JPY
|
— |
| Profit attributable to |