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 |
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 |
11,839,932,000
JPY
|
351,379,000
JPY
|
151,311,000
JPY
|
12,191,311,000
JPY
|
12,342,623,000
JPY
|
12,187,796,000
JPY
|
318,866,000
JPY
|
9,762,810,000
JPY
|
10,163,406,000
JPY
|
81,729,000
JPY
|
10,081,677,000
JPY
|
10,023,134,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,255,118,000
JPY
|
— | — | — | — | — |
8,290,733,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
699,401,000
JPY
|
— | — | — | — | — |
650,983,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,932,677,000
JPY
|
— | — | — | — | — |
1,732,401,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,254,078,000
JPY
|
— | — | — | — | — |
1,102,519,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
678,599,000
JPY
|
— | — | — | — | — |
629,881,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
699,401,000
JPY
|
— | — | — | — | — |
650,983,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,041,000
JPY
|
— | — | — | — | — |
1,552,000
JPY
|
| Dividend income | — | — | — | — | — |
4,374,000
JPY
|
— | — | — | — | — |
4,685,000
JPY
|
| Non-operating income | — | — | — | — | — |
33,172,000
JPY
|
— | — | — | — | — |
28,386,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
12,370,000
JPY
|
— | — | — | — | — |
7,284,000
JPY
|
| Income taxes | — | — | — | — | — |
212,714,000
JPY
|
— | — | — | — | — |
196,631,000
JPY
|
| Profit (loss) | — | — | — | — | — |
486,686,000
JPY
|
— | — | — | — | — |
454,351,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
466,085,000
JPY
|
7,386,000
JPY
|
19,163,000
JPY
|
473,471,000
JPY
|
492,634,000
JPY
|
486,686,000
JPY
|
15,084,000
JPY
|
429,017,000
JPY
|
448,248,000
JPY
|
4,145,000
JPY
|
444,102,000
JPY
|
454,351,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-11,409,000
JPY
|
— | — | — | — | — |
16,204,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-20,567,000
JPY
|
— | — | — | — | — |
24,363,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-31,976,000
JPY
|
— | — | — | — | — |
40,568,000
JPY
|
| Comprehensive income | — | — | — | — | — |
454,710,000
JPY
|
— | — | — | — | — |
494,919,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
454,710,000
JPY
|
— | — | — | — | — |
494,919,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit attributable to |