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 |
131,800,000
JPY
|
5,600,901,000
JPY
|
5,469,100,000
JPY
|
-11,930,000
JPY
|
5,588,971,000
JPY
|
4,566,606,000
JPY
|
4,694,029,000
JPY
|
127,422,000
JPY
|
4,681,262,000
JPY
|
-12,766,000
JPY
|
| Cost of sales | — | — | — | — |
4,268,599,000
JPY
|
— | — | — |
3,618,798,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,320,371,000
JPY
|
— | — | — |
1,062,464,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
584,582,000
JPY
|
— | — | — |
328,394,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
752,014,000
JPY
|
— | — | — |
751,265,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,929,000
JPY
|
— | — | — |
6,295,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
580,653,000
JPY
|
— | — | — |
322,099,000
JPY
|
— |
| Operating profit (loss) |
9,190,000
JPY
|
567,322,000
JPY
|
558,131,000
JPY
|
1,035,000
JPY
|
568,357,000
JPY
|
304,949,000
JPY
|
310,492,000
JPY
|
5,543,000
JPY
|
311,198,000
JPY
|
705,000
JPY
|
| Income taxes - current | — | — | — | — |
93,098,000
JPY
|
— | — | — |
44,855,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
226,000
JPY
|
— | — | — |
155,000
JPY
|
— |
| Dividend income | — | — | — | — |
13,952,000
JPY
|
— | — | — |
13,102,000
JPY
|
— |
| Non-operating income | — | — | — | — |
20,682,000
JPY
|
— | — | — |
20,483,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
64,986,000
JPY
|
— | — | — |
43,828,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,857,000
JPY
|
— | — | — |
2,557,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,457,000
JPY
|
— | — | — |
3,287,000
JPY
|
— |
| Income taxes | — | — | — | — |
158,084,000
JPY
|
— | — | — |
88,684,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
422,568,000
JPY
|
— | — | — |
233,415,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
422,568,000
JPY
|
— | — | — |
233,415,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,337,000
JPY
|
— | — | — |
11,473,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,185,000
JPY
|
— | — | — |
-231,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,926,000
JPY
|
— | — | — |
-641,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
12,449,000
JPY
|
— | — | — |
10,600,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
435,017,000
JPY
|
— | — | — |
244,015,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
435,017,000
JPY
|
— | — | — |
244,015,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |