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 |
1,102,637,000
JPY
|
2,960,760,000
JPY
|
635,315,000
JPY
|
7,192,110,000
JPY
|
7,827,426,000
JPY
|
3,128,712,000
JPY
|
7,485,144,000
JPY
|
6,133,243,000
JPY
|
484,362,000
JPY
|
5,648,880,000
JPY
|
5,761,647,000
JPY
|
2,178,146,000
JPY
|
2,633,110,000
JPY
|
837,623,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,666,023,000
JPY
|
— | — | — |
4,444,928,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
715,329,000
JPY
|
— | — | — |
378,184,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,819,121,000
JPY
|
— | — | — |
1,316,719,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
46,000
JPY
|
— | — | — |
587,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,235,619,000
JPY
|
— | — | — |
1,072,865,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
189,810,000
JPY
|
— | — | — |
387,000
JPY
|
— | — | — |
| Operating profit (loss) |
148,846,000
JPY
|
353,341,000
JPY
|
-17,080,000
JPY
|
634,136,000
JPY
|
617,055,000
JPY
|
131,948,000
JPY
|
583,502,000
JPY
|
269,510,000
JPY
|
-60,942,000
JPY
|
330,452,000
JPY
|
243,854,000
JPY
|
17,735,000
JPY
|
283,823,000
JPY
|
28,892,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
525,564,000
JPY
|
— | — | — |
378,385,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
119,739,000
JPY
|
— | — | — |
27,676,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,356,000
JPY
|
— | — | — |
1,997,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
142,586,000
JPY
|
— | — | — |
121,954,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
153,327,000
JPY
|
— | — | — |
139,186,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
10,847,000
JPY
|
— | — | — |
3,372,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
21,500,000
JPY
|
— | — | — |
4,855,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
36,229,000
JPY
|
— | — | — |
73,470,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
155,968,000
JPY
|
— | — | — |
101,146,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
369,595,000
JPY
|
— | — | — |
277,238,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
46,000
JPY
|
— | — | — |
587,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
369,595,000
JPY
|
— | — | — |
277,238,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
403,301,000
JPY
|
— | — | — |
447,364,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-12,394,000
JPY
|
— | — | — |
9,602,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-15,672,000
JPY
|
— | — | — |
62,526,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
46,158,000
JPY
|
— | — | — |
9,408,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-4,951,000
JPY
|
— | — | — |
-8,193,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
416,440,000
JPY
|
— | — | — |
520,708,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
786,036,000
JPY
|
— | — | — |
797,947,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
786,036,000
JPY
|
— | — | — |
797,947,000
JPY
|
— | — | — |
| Profit attributable to |