Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,273,512,000
JPY
|
16,114,160,000
JPY
|
16,796,249,000
JPY
|
16,796,196,000
JPY
|
-52,000
JPY
|
682,088,000
JPY
|
3,409,893,000
JPY
|
3,430,755,000
JPY
|
15,129,429,000
JPY
|
3,986,034,000
JPY
|
18,318,000
JPY
|
15,147,748,000
JPY
|
15,146,874,000
JPY
|
-873,000
JPY
|
8,022,970,000
JPY
|
3,120,424,000
JPY
|
| Cost of sales | — | — | — |
7,947,136,000
JPY
|
— | — | — | — | — | — | — | — |
7,256,913,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,104,093,000
JPY
|
— | — | — | — | — | — | — | — |
557,268,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
8,849,059,000
JPY
|
— | — | — | — | — | — | — | — |
7,889,960,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
24,187,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,928,724,000
JPY
|
— | — | — | — | — | — | — | — |
7,388,936,000
JPY
|
— | — | — |
| Operating profit (loss) |
320,801,000
JPY
|
912,660,000
JPY
|
1,289,353,000
JPY
|
920,335,000
JPY
|
-369,018,000
JPY
|
376,693,000
JPY
|
68,825,000
JPY
|
523,033,000
JPY
|
859,896,000
JPY
|
75,992,000
JPY
|
-82,364,000
JPY
|
777,531,000
JPY
|
501,023,000
JPY
|
-276,507,000
JPY
|
281,819,000
JPY
|
502,083,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,128,280,000
JPY
|
— | — | — | — | — | — | — | — |
557,268,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
401,690,000
JPY
|
— | — | — | — | — | — | — | — |
180,336,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
277,000
JPY
|
— | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
22,521,000
JPY
|
— | — | — | — | — | — | — | — |
27,235,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
215,428,000
JPY
|
— | — | — | — | — | — | — | — |
76,551,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
11,325,000
JPY
|
— | — | — | — | — | — | — | — |
8,798,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
31,670,000
JPY
|
— | — | — | — | — | — | — | — |
20,306,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
129,601,000
JPY
|
— | — | — | — | — | — | — | — |
97,676,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
531,291,000
JPY
|
— | — | — | — | — | — | — | — |
278,012,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
596,989,000
JPY
|
— | — | — | — | — | — | — | — |
279,256,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
99,057,000
JPY
|
— | — | — | — | — | — | — | — |
83,403,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
497,932,000
JPY
|
— | — | — | — | — | — | — | — |
195,852,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-45,762,000
JPY
|
— | — | — | — | — | — | — | — |
76,019,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-22,005,000
JPY
|
— | — | — | — | — | — | — | — |
170,931,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,739,000
JPY
|
— | — | — | — | — | — | — | — |
10,218,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-69,507,000
JPY
|
— | — | — | — | — | — | — | — |
257,170,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
527,481,000
JPY
|
— | — | — | — | — | — | — | — |
536,426,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
428,424,000
JPY
|
— | — | — | — | — | — | — | — |
453,022,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
99,057,000
JPY
|
— | — | — | — | — | — | — | — |
83,403,000
JPY
|
— | — | — |
| Profit attributable to |