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 |
727,391,000
JPY
|
8,963,213,000
JPY
|
1,624,240,000
JPY
|
9,690,605,000
JPY
|
11,314,845,000
JPY
|
-198,043,000
JPY
|
11,116,802,000
JPY
|
8,340,444,000
JPY
|
637,823,000
JPY
|
6,463,140,000
JPY
|
1,239,480,000
JPY
|
7,100,963,000
JPY
|
8,198,285,000
JPY
|
-142,159,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,933,627,000
JPY
|
— | — | — | — | — |
4,979,359,000
JPY
|
— |
| Ordinary profit (loss) |
181,419,000
JPY
|
2,315,585,000
JPY
|
331,370,000
JPY
|
2,497,005,000
JPY
|
2,828,375,000
JPY
|
-88,713,000
JPY
|
2,739,662,000
JPY
|
1,966,018,000
JPY
|
139,163,000
JPY
|
1,591,295,000
JPY
|
235,559,000
JPY
|
1,730,458,000
JPY
|
1,925,131,000
JPY
|
-40,887,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,183,174,000
JPY
|
— | — | — | — | — |
3,218,925,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,477,593,000
JPY
|
— | — | — | — | — |
1,327,253,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,345,000
JPY
|
— | — | — | — | — |
1,200,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
33,348,000
JPY
|
— | — | — | — | — |
249,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,708,658,000
JPY
|
— | — | — | — | — |
1,926,083,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
2,705,581,000
JPY
|
— | — | — | — | — |
1,891,671,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
42,771,000
JPY
|
— | — | — | — | — |
42,300,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,978,000
JPY
|
— | — | — | — | — |
3,309,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
8,690,000
JPY
|
— | — | — | — | — |
8,840,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
800,606,000
JPY
|
— | — | — | — | — |
576,715,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,908,052,000
JPY
|
— | — | — | — | — |
1,349,368,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,345,000
JPY
|
— | — | — | — | — |
1,200,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
106,707,000
JPY
|
— | — | — | — | — |
62,051,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
31,681,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,801,345,000
JPY
|
— | — | — | — | — |
1,287,316,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
521,000
JPY
|
— | — | — | — | — |
1,254,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-221,627,000
JPY
|
— | — | — | — | — |
27,240,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-221,106,000
JPY
|
— | — | — | — | — |
28,495,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,686,945,000
JPY
|
— | — | — | — | — |
1,377,863,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,655,476,000
JPY
|
— | — | — | — | — |
1,283,484,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
31,468,000
JPY
|
— | — | — | — | — |
94,378,000
JPY
|
— |
| Profit attributable to |