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 |
6,590,035,000
JPY
|
1,937,172,000
JPY
|
8,527,207,000
JPY
|
-309,336,000
JPY
|
8,217,871,000
JPY
|
1,033,227,000
JPY
|
6,178,871,000
JPY
|
7,212,098,000
JPY
|
7,058,025,000
JPY
|
-154,073,000
JPY
|
| Cost of sales | — | — | — | — |
3,720,178,000
JPY
|
— | — | — |
3,155,293,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,497,693,000
JPY
|
— | — | — |
3,902,732,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
373,194,000
JPY
|
— | — | — |
49,058,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
159,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,116,282,000
JPY
|
— | — | — |
3,811,459,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
6,492,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
373,353,000
JPY
|
— | — | — |
42,565,000
JPY
|
— |
| Operating profit (loss) |
420,199,000
JPY
|
253,387,000
JPY
|
673,586,000
JPY
|
-292,175,000
JPY
|
381,411,000
JPY
|
18,699,000
JPY
|
486,761,000
JPY
|
505,461,000
JPY
|
91,272,000
JPY
|
-414,188,000
JPY
|
| Income taxes - current | — | — | — | — |
86,311,000
JPY
|
— | — | — |
10,735,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
16,623,000
JPY
|
— | — | — |
3,762,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
21,819,000
JPY
|
— | — | — |
25,135,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
24,839,000
JPY
|
— | — | — |
45,976,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
54,395,000
JPY
|
— | — | — |
23,118,000
JPY
|
— |
| Income taxes | — | — | — | — |
140,706,000
JPY
|
— | — | — |
33,854,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
232,647,000
JPY
|
— | — | — |
8,711,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
232,647,000
JPY
|
— | — | — |
8,711,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,086,000
JPY
|
— | — | — |
1,391,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,215,000
JPY
|
— | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — |
128,000
JPY
|
— | — | — |
1,391,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
232,776,000
JPY
|
— | — | — |
10,103,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
232,776,000
JPY
|
— | — | — |
10,103,000
JPY
|
— |
| Profit attributable to |