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 |
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 |
8,885,659,000
JPY
|
7,178,152,000
JPY
|
1,707,507,000
JPY
|
8,885,659,000
JPY
|
7,880,429,000
JPY
|
1,761,854,000
JPY
|
7,880,429,000
JPY
|
6,118,575,000
JPY
|
| Cost of sales | — | — | — |
6,211,702,000
JPY
|
— | — |
5,651,066,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,254,810,000
JPY
|
— | — |
856,047,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,673,956,000
JPY
|
— | — |
2,229,363,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,535,427,000
JPY
|
— | — |
1,426,069,000
JPY
|
— |
| Extraordinary income | — | — | — |
594,000
JPY
|
— | — |
351,000
JPY
|
— |
| Extraordinary losses | — | — | — |
651,000
JPY
|
— | — |
2,000
JPY
|
— |
| Operating profit (loss) |
1,495,539,000
JPY
|
1,245,008,000
JPY
|
250,530,000
JPY
|
1,138,529,000
JPY
|
1,112,865,000
JPY
|
225,457,000
JPY
|
803,293,000
JPY
|
887,408,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,254,753,000
JPY
|
— | — |
856,397,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,093,000
JPY
|
— | — |
1,255,000
JPY
|
— |
| Dividend income | — | — | — |
17,129,000
JPY
|
— | — |
7,104,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
4,474,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | — | — | — |
120,486,000
JPY
|
— | — |
65,094,000
JPY
|
— |
| Income taxes - current | — | — | — |
497,638,000
JPY
|
— | — |
407,625,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-67,196,000
JPY
|
— | — |
-118,388,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,184,000
JPY
|
— | — |
1,567,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
10,166,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,205,000
JPY
|
— | — |
12,341,000
JPY
|
— |
| Income taxes | — | — | — |
430,442,000
JPY
|
— | — |
289,237,000
JPY
|
— |
| Profit (loss) | — | — | — |
824,311,000
JPY
|
— | — |
567,160,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,394,000
JPY
|
— | — |
4,302,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
822,917,000
JPY
|
— | — |
562,857,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-21,513,000
JPY
|
— | — |
359,180,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-26,786,000
JPY
|
— | — |
-11,729,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
683,000
JPY
|
— | — |
259,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-11,057,000
JPY
|
— | — |
-13,547,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-58,673,000
JPY
|
— | — |
334,162,000
JPY
|
— |
| Comprehensive income | — | — | — |
765,638,000
JPY
|
— | — |
901,322,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
764,243,000
JPY
|
— | — |
897,020,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,394,000
JPY
|
— | — |
4,302,000
JPY
|
— |
| Profit attributable to |