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 |
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 |
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 |
9,656,185,000
JPY
|
9,717,382,000
JPY
|
-1,116,241,000
JPY
|
2,394,053,000
JPY
|
2,717,811,000
JPY
|
2,502,058,000
JPY
|
1,347,139,000
JPY
|
695,124,000
JPY
|
8,601,141,000
JPY
|
61,197,000
JPY
|
93,186,000
JPY
|
766,069,000
JPY
|
2,456,056,000
JPY
|
2,430,716,000
JPY
|
2,238,564,000
JPY
|
1,283,132,000
JPY
|
9,174,537,000
JPY
|
7,919,788,000
JPY
|
-1,347,935,000
JPY
|
9,267,723,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,761,123,000
JPY
|
— | — | — | — | — | — | — | — |
3,603,984,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,840,018,000
JPY
|
— | — | — | — | — | — | — | — |
4,315,804,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
835,161,000
JPY
|
— | — | — | — | — | — | — | — |
547,877,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — |
75,191,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,010,085,000
JPY
|
— | — | — | — | — | — | — | — |
3,780,783,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,080,000
JPY
|
— | — | — | — | — | — | — | — |
3,787,000
JPY
|
— | — |
| Operating profit (loss) |
711,838,000
JPY
|
691,503,000
JPY
|
138,430,000
JPY
|
204,271,000
JPY
|
260,699,000
JPY
|
242,922,000
JPY
|
99,127,000
JPY
|
-95,181,000
JPY
|
829,933,000
JPY
|
-20,335,000
JPY
|
-11,042,000
JPY
|
-77,976,000
JPY
|
182,969,000
JPY
|
140,572,000
JPY
|
103,770,000
JPY
|
85,594,000
JPY
|
434,929,000
JPY
|
535,021,000
JPY
|
111,134,000
JPY
|
423,887,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
831,340,000
JPY
|
— | — | — | — | — | — | — | — |
619,281,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — |
198,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,427,000
JPY
|
— | — | — | — | — | — | — | — |
2,524,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
13,486,000
JPY
|
— | — | — | — | — | — | — | — |
17,515,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — | — |
1,303,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,397,000
JPY
|
— | — | — | — | — | — | — | — |
635,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,258,000
JPY
|
— | — | — | — | — | — | — | — |
4,659,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
321,234,000
JPY
|
— | — | — | — | — | — | — | — |
66,278,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
510,106,000
JPY
|
— | — | — | — | — | — | — | — |
553,003,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — |
75,191,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
510,106,000
JPY
|
— | — | — | — | — | — | — | — |
553,003,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,320,000
JPY
|
— | — | — | — | — | — | — | — |
3,740,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-302,000
JPY
|
— | — | — | — | — | — | — | — |
-3,716,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
699,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
361,000
JPY
|
— | — | — | — | — | — | — | — |
923,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,078,000
JPY
|
— | — | — | — | — | — | — | — |
765,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
516,184,000
JPY
|
— | — | — | — | — | — | — | — |
553,768,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
516,184,000
JPY
|
— | — | — | — | — | — | — | — |
553,768,000
JPY
|
— | — |
| Profit attributable to |