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 |
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 |
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 |
410,005,000
JPY
|
366,588,000
JPY
|
84,043,000
JPY
|
2,439,041,000
JPY
|
101,275,000
JPY
|
3,299,679,000
JPY
|
-54,390,000
JPY
|
3,346,565,000
JPY
|
311,067,000
JPY
|
2,518,486,000
JPY
|
129,498,000
JPY
|
427,271,000
JPY
|
101,828,000
JPY
|
3,386,323,000
JPY
|
3,433,761,000
JPY
|
-54,390,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
945,074,000
JPY
|
— | — | — | — | — | — |
853,419,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,401,491,000
JPY
|
— | — | — | — | — | — |
2,580,341,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
369,579,000
JPY
|
— | — | — | — | — | — |
411,658,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,959,603,000
JPY
|
— | — | — | — | — | — |
1,873,111,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
16,238,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
5,764,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
363,814,000
JPY
|
— | — | — | — | — | — |
427,897,000
JPY
|
— |
| Operating profit (loss) |
-45,709,000
JPY
|
42,262,000
JPY
|
-41,729,000
JPY
|
618,488,000
JPY
|
-55,386,000
JPY
|
573,313,000
JPY
|
-76,039,000
JPY
|
441,887,000
JPY
|
-57,033,000
JPY
|
948,980,000
JPY
|
168,000
JPY
|
56,449,000
JPY
|
-162,213,000
JPY
|
948,564,000
JPY
|
707,230,000
JPY
|
-79,120,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
144,785,000
JPY
|
— | — | — | — | — | — |
238,229,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
51,279,000
JPY
|
— | — | — | — | — | — |
28,270,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
754,000
JPY
|
— | — | — | — | — | — |
599,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
147,386,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
214,185,000
JPY
|
— | — | — | — | — | — |
58,079,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-40,346,000
JPY
|
— | — | — | — | — | — |
-35,004,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,274,000
JPY
|
— | — | — | — | — | — |
628,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,607,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
286,494,000
JPY
|
— | — | — | — | — | — |
353,651,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
104,439,000
JPY
|
— | — | — | — | — | — |
203,225,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
259,375,000
JPY
|
— | — | — | — | — | — |
224,671,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
291,188,000
JPY
|
— | — | — | — | — | — |
290,408,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-31,813,000
JPY
|
— | — | — | — | — | — |
-65,737,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,421,000
JPY
|
— | — | — | — | — | — |
-174,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-524,441,000
JPY
|
— | — | — | — | — | — |
-177,790,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-17,757,000
JPY
|
— | — | — | — | — | — |
2,867,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-540,777,000
JPY
|
— | — | — | — | — | — |
-175,097,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-281,402,000
JPY
|
— | — | — | — | — | — |
49,574,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-160,723,000
JPY
|
— | — | — | — | — | — |
-102,670,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-120,679,000
JPY
|
— | — | — | — | — | — |
152,244,000
JPY
|
— |
| Profit attributable to |