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 |
317,772,000
JPY
|
1,116,379,000
JPY
|
19,254,000
JPY
|
1,453,406,000
JPY
|
JPY
|
1,453,406,000
JPY
|
256,837,000
JPY
|
23,059,000
JPY
|
1,069,512,000
JPY
|
1,349,409,000
JPY
|
1,349,409,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
1,204,132,000
JPY
|
— | — | — | — |
1,150,995,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
54,813,000
JPY
|
— | — | — | — |
-2,662,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
249,273,000
JPY
|
— | — | — | — |
198,413,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
196,589,000
JPY
|
— | — | — | — |
202,332,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
793,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
54,813,000
JPY
|
— | — | — | — |
-3,456,000
JPY
|
— |
| Operating profit (loss) |
19,325,000
JPY
|
115,499,000
JPY
|
-1,141,000
JPY
|
133,684,000
JPY
|
-81,000,000
JPY
|
52,683,000
JPY
|
2,584,000
JPY
|
-411,000
JPY
|
75,207,000
JPY
|
77,380,000
JPY
|
-3,918,000
JPY
|
-81,299,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,622,000
JPY
|
— | — | — | — |
2,121,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
3,503,000
JPY
|
— | — | — | — |
3,114,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,742,000
JPY
|
— | — | — | — |
591,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,374,000
JPY
|
— | — | — | — |
1,857,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,374,000
JPY
|
— | — | — | — |
1,858,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
13,378,000
JPY
|
— | — | — | — |
-8,702,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
15,120,000
JPY
|
— | — | — | — |
-8,111,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
39,692,000
JPY
|
— | — | — | — |
4,654,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
39,692,000
JPY
|
— | — | — | — |
4,654,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,518,000
JPY
|
— | — | — | — |
5,726,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
16,000
JPY
|
— | — | — | — |
-20,769,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-7,501,000
JPY
|
— | — | — | — |
-15,042,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
32,190,000
JPY
|
— | — | — | — |
-10,387,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
32,190,000
JPY
|
— | — | — | — |
-10,387,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |