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 |
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 |
17,928,000
JPY
|
7,293,708,000
JPY
|
1,902,862,000
JPY
|
40,619,000
JPY
|
9,214,499,000
JPY
|
-174,946,000
JPY
|
9,080,172,000
JPY
|
1,248,349,000
JPY
|
40,625,000
JPY
|
6,609,862,000
JPY
|
140,895,000
JPY
|
7,999,107,000
JPY
|
7,995,344,000
JPY
|
-44,389,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,418,628,000
JPY
|
— | — | — | — | — |
7,304,291,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
141,677,000
JPY
|
— | — | — | — | — |
155,001,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
661,543,000
JPY
|
— | — | — | — | — |
691,053,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
545,603,000
JPY
|
— | — | — | — | — |
555,340,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
140,429,000
JPY
|
— | — | — | — | — |
4,471,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
282,106,000
JPY
|
— | — | — | — | — |
159,472,000
JPY
|
— |
| Operating profit (loss) |
-8,445,000
JPY
|
382,582,000
JPY
|
80,934,000
JPY
|
-6,010,000
JPY
|
455,071,000
JPY
|
-333,120,000
JPY
|
115,940,000
JPY
|
18,357,000
JPY
|
-19,619,000
JPY
|
482,716,000
JPY
|
-8,563,000
JPY
|
492,511,000
JPY
|
135,713,000
JPY
|
-337,178,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
28,400,000
JPY
|
— | — | — | — | — |
12,607,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — |
92,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
7,786,000
JPY
|
— | — | — | — | — |
9,223,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
31,985,000
JPY
|
— | — | — | — | — |
31,697,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
46,609,000
JPY
|
— | — | — | — | — |
43,930,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,963,000
JPY
|
— | — | — | — | — |
8,368,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
6,248,000
JPY
|
— | — | — | — | — |
12,408,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
75,009,000
JPY
|
— | — | — | — | — |
56,538,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
207,097,000
JPY
|
— | — | — | — | — |
102,934,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,471,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
207,097,000
JPY
|
— | — | — | — | — |
102,934,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-84,373,000
JPY
|
— | — | — | — | — |
17,385,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
676,000
JPY
|
— | — | — | — | — |
630,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-83,696,000
JPY
|
— | — | — | — | — |
18,015,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
123,400,000
JPY
|
— | — | — | — | — |
120,950,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
123,400,000
JPY
|
— | — | — | — | — |
120,950,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |