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 |
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 |
11,817,051,000
JPY
|
281,012,000
JPY
|
11,480,353,000
JPY
|
55,686,000
JPY
|
11,714,256,000
JPY
|
10,901,676,000
JPY
|
86,860,000
JPY
|
10,815,044,000
JPY
|
283,423,000
JPY
|
10,531,393,000
JPY
|
| Cost of sales | — | — | — | — |
9,921,137,000
JPY
|
— | — |
9,184,404,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
508,096,000
JPY
|
— | — |
340,689,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,793,118,000
JPY
|
— | — |
1,630,639,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
92,141,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,333,596,000
JPY
|
— | — |
1,306,116,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
132,000
JPY
|
— | — |
15,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
600,104,000
JPY
|
— | — |
340,674,000
JPY
|
— | — |
| Operating profit (loss) |
459,807,000
JPY
|
32,719,000
JPY
|
460,561,000
JPY
|
-33,473,000
JPY
|
459,522,000
JPY
|
324,704,000
JPY
|
-17,893,000
JPY
|
324,523,000
JPY
|
41,655,000
JPY
|
300,942,000
JPY
|
| Income taxes - current | — | — | — | — |
84,599,000
JPY
|
— | — |
35,101,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
30,000
JPY
|
— | — |
60,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
19,320,000
JPY
|
— | — |
16,276,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
16,894,000
JPY
|
— | — |
9,315,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
69,768,000
JPY
|
— | — |
37,814,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
114,134,000
JPY
|
— | — |
78,766,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,152,000
JPY
|
— | — |
18,765,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
21,195,000
JPY
|
— | — |
21,649,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
198,733,000
JPY
|
— | — |
113,867,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
401,371,000
JPY
|
— | — |
226,806,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,471,000
JPY
|
— | — |
215,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
404,842,000
JPY
|
— | — |
226,591,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-65,409,000
JPY
|
— | — |
40,439,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
366,000
JPY
|
— | — |
341,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,822,000
JPY
|
— | — |
-9,309,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,254,000
JPY
|
— | — |
5,651,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-69,612,000
JPY
|
— | — |
37,123,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
331,759,000
JPY
|
— | — |
263,929,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
336,368,000
JPY
|
— | — |
263,568,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,609,000
JPY
|
— | — |
362,000
JPY
|
— | — |
| Profit attributable to |