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 |
955,193,000
JPY
|
8,030,372,000
JPY
|
2,475,823,000
JPY
|
5,834,000
JPY
|
11,461,389,000
JPY
|
11,467,223,000
JPY
|
-108,952,000
JPY
|
11,358,270,000
JPY
|
988,794,000
JPY
|
2,077,899,000
JPY
|
8,240,815,000
JPY
|
11,309,846,000
JPY
|
2,337,000
JPY
|
11,307,509,000
JPY
|
11,212,195,000
JPY
|
-97,651,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,285,484,000
JPY
|
— | — | — | — | — | — |
10,014,482,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,072,785,000
JPY
|
— | — | — | — | — | — |
1,197,712,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
253,291,000
JPY
|
— | — | — | — | — | — |
390,773,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
804,678,000
JPY
|
— | — | — | — | — | — |
791,652,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — |
130,000
JPY
|
— |
| Operating profit (loss) |
60,206,000
JPY
|
169,451,000
JPY
|
47,831,000
JPY
|
344,000
JPY
|
277,489,000
JPY
|
277,833,000
JPY
|
-9,726,000
JPY
|
268,107,000
JPY
|
73,572,000
JPY
|
24,701,000
JPY
|
320,375,000
JPY
|
417,281,000
JPY
|
-1,367,000
JPY
|
418,649,000
JPY
|
406,060,000
JPY
|
-11,221,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
253,116,000
JPY
|
— | — | — | — | — | — |
390,742,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,060,000
JPY
|
— | — | — | — | — | — |
6,572,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
6,071,000
JPY
|
— | — | — | — | — | — |
4,955,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
106,593,000
JPY
|
— | — | — | — | — | — |
43,966,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,538,000
JPY
|
— | — | — | — | — | — |
20,121,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
121,408,000
JPY
|
— | — | — | — | — | — |
59,253,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
62,656,000
JPY
|
— | — | — | — | — | — |
112,052,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
190,459,000
JPY
|
— | — | — | — | — | — |
278,690,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,055,000
JPY
|
— | — | — | — | — | — |
608,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
189,404,000
JPY
|
— | — | — | — | — | — |
278,082,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
47,629,000
JPY
|
— | — | — | — | — | — |
71,587,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-222,387,000
JPY
|
— | — | — | — | — | — |
-142,254,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — | — |
9,656,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-171,641,000
JPY
|
— | — | — | — | — | — |
-61,010,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
18,818,000
JPY
|
— | — | — | — | — | — |
217,680,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,915,000
JPY
|
— | — | — | — | — | — |
217,072,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
902,000
JPY
|
— | — | — | — | — | — |
608,000
JPY
|
— |
| Profit attributable to |