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 |
550,900,000
JPY
|
1,496,383,000
JPY
|
193,581,000
JPY
|
2,240,864,000
JPY
|
2,236,527,000
JPY
|
2,191,377,000
JPY
|
1,440,280,000
JPY
|
575,108,000
JPY
|
2,189,713,000
JPY
|
175,989,000
JPY
|
| Cost of sales | — | — | — | — |
1,763,237,000
JPY
|
— | — | — |
1,717,425,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
473,290,000
JPY
|
— | — | — |
472,287,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
76,295,000
JPY
|
— | — | — |
105,844,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
382,995,000
JPY
|
— | — | — |
362,202,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
497,000
JPY
|
— | — | — |
227,000
JPY
|
— |
| Operating profit (loss) |
9,216,000
JPY
|
62,923,000
JPY
|
18,154,000
JPY
|
90,294,000
JPY
|
90,294,000
JPY
|
110,084,000
JPY
|
63,308,000
JPY
|
27,558,000
JPY
|
110,084,000
JPY
|
19,218,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
75,797,000
JPY
|
— | — | — |
105,617,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
39,000
JPY
|
— | — | — |
17,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,190,000
JPY
|
— | — | — |
5,318,000
JPY
|
— |
| Non-operating income | — | — | — | — |
12,597,000
JPY
|
— | — | — |
13,025,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
8,918,000
JPY
|
— | — | — |
20,274,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,337,000
JPY
|
— | — | — |
3,028,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
26,596,000
JPY
|
— | — | — |
17,266,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
20,814,000
JPY
|
— | — | — |
14,984,000
JPY
|
— |
| Income taxes | — | — | — | — |
29,732,000
JPY
|
— | — | — |
35,259,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
46,064,000
JPY
|
— | — | — |
70,357,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
46,064,000
JPY
|
— | — | — |
70,357,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-22,621,000
JPY
|
— | — | — |
19,982,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-7,285,000
JPY
|
— | — | — |
-3,080,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-545,000
JPY
|
— | — | — |
1,219,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-30,452,000
JPY
|
— | — | — |
18,121,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
15,612,000
JPY
|
— | — | — |
88,479,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
15,612,000
JPY
|
— | — | — |
88,479,000
JPY
|
— |
| Profit attributable to |