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 |
8,646,102,000
JPY
|
1,610,891,000
JPY
|
10,256,993,000
JPY
|
JPY
|
10,256,993,000
JPY
|
7,824,693,000
JPY
|
1,845,124,000
JPY
|
9,669,817,000
JPY
|
9,669,817,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
4,108,224,000
JPY
|
— | — | — |
3,981,768,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
727,668,000
JPY
|
— | — | — |
365,058,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,148,768,000
JPY
|
— | — | — |
5,688,049,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,421,137,000
JPY
|
— | — | — |
5,329,239,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,200,000
JPY
|
— | — | — |
22,470,000
JPY
|
— |
| Operating profit (loss) |
428,639,000
JPY
|
327,749,000
JPY
|
756,389,000
JPY
|
-28,758,000
JPY
|
727,631,000
JPY
|
231,520,000
JPY
|
231,447,000
JPY
|
462,967,000
JPY
|
358,809,000
JPY
|
-104,157,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
719,467,000
JPY
|
— | — | — |
342,587,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
95,543,000
JPY
|
— | — | — |
73,124,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
37,368,000
JPY
|
— | — | — |
46,172,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
26,208,000
JPY
|
— | — | — |
27,642,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
37,331,000
JPY
|
— | — | — |
39,923,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-58,576,000
JPY
|
— | — | — |
40,143,000
JPY
|
— |
| Income taxes | — | — | — | — |
36,967,000
JPY
|
— | — | — |
113,268,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
682,500,000
JPY
|
— | — | — |
229,319,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
5,700,000
JPY
|
— | — | — |
2,587,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
682,500,000
JPY
|
— | — | — |
229,319,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-370,000
JPY
|
— | — | — |
-194,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
24,409,000
JPY
|
— | — | — |
-3,413,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
24,039,000
JPY
|
— | — | — |
-3,607,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
706,539,000
JPY
|
— | — | — |
225,711,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
706,539,000
JPY
|
— | — | — |
225,711,000
JPY
|
— |
| Profit attributable to |