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 |
809,619,000
JPY
|
20,500,870,000
JPY
|
21,310,490,000
JPY
|
2,425,894,000
JPY
|
6,037,691,000
JPY
|
12,037,284,000
JPY
|
20,926,709,000
JPY
|
19,750,659,000
JPY
|
583,649,000
JPY
|
19,167,010,000
JPY
|
19,476,935,000
JPY
|
5,808,543,000
JPY
|
2,394,211,000
JPY
|
10,964,255,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,063,325,000
JPY
|
— | — | — |
13,997,096,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
602,106,000
JPY
|
— | — | — |
493,730,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,863,384,000
JPY
|
— | — | — |
5,479,838,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,288,917,000
JPY
|
— | — | — |
5,031,523,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
4,372,000
JPY
|
— | — | — |
| Operating profit (loss) |
-45,862,000
JPY
|
497,805,000
JPY
|
451,942,000
JPY
|
25,383,000
JPY
|
196,433,000
JPY
|
275,988,000
JPY
|
574,466,000
JPY
|
392,321,000
JPY
|
12,033,000
JPY
|
380,287,000
JPY
|
448,315,000
JPY
|
217,922,000
JPY
|
3,225,000
JPY
|
159,139,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
602,106,000
JPY
|
— | — | — |
489,357,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,287,000
JPY
|
— | — | — |
1,901,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
821,000
JPY
|
— | — | — |
1,880,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
47,014,000
JPY
|
— | — | — |
52,942,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,060,000
JPY
|
— | — | — |
3,579,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
19,374,000
JPY
|
— | — | — |
7,527,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
225,969,000
JPY
|
— | — | — |
191,330,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
376,137,000
JPY
|
— | — | — |
298,027,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
3,770,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
376,137,000
JPY
|
— | — | — |
298,027,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-290,000
JPY
|
— | — | — |
104,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
78,000
JPY
|
— | — | — |
143,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-212,000
JPY
|
— | — | — |
247,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
375,924,000
JPY
|
— | — | — |
298,274,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
375,924,000
JPY
|
— | — | — |
298,274,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |