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 |
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 |
3,809,593,000
JPY
|
5,859,777,000
JPY
|
1,276,424,000
JPY
|
-22,894,000
JPY
|
5,836,883,000
JPY
|
773,758,000
JPY
|
2,845,081,000
JPY
|
990,122,000
JPY
|
2,832,271,000
JPY
|
1,072,808,000
JPY
|
-12,810,000
JPY
|
782,150,000
JPY
|
| Cost of sales | — | — | — | — |
4,280,050,000
JPY
|
— | — | — |
2,149,560,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,556,832,000
JPY
|
— | — | — |
682,711,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
629,626,000
JPY
|
— | — | — |
-207,398,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
934,021,000
JPY
|
— | — | — |
884,120,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,667,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
627,959,000
JPY
|
— | — | — |
-207,398,000
JPY
|
— | — | — |
| Operating profit (loss) |
698,070,000
JPY
|
747,802,000
JPY
|
70,991,000
JPY
|
-124,991,000
JPY
|
622,811,000
JPY
|
-21,258,000
JPY
|
-89,108,000
JPY
|
53,374,000
JPY
|
-201,408,000
JPY
|
-162,198,000
JPY
|
-112,300,000
JPY
|
19,715,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
8,658,000
JPY
|
— | — | — |
7,658,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
10,579,000
JPY
|
— | — | — |
10,524,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
89,990,000
JPY
|
— | — | — |
63,271,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,325,000
JPY
|
— | — | — |
3,057,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,764,000
JPY
|
— | — | — |
16,513,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
95,663,000
JPY
|
— | — | — |
4,662,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
185,653,000
JPY
|
— | — | — |
67,933,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
442,306,000
JPY
|
— | — | — |
-275,331,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
442,306,000
JPY
|
— | — | — |
-275,331,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-17,174,000
JPY
|
— | — | — |
46,365,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-17,174,000
JPY
|
— | — | — |
46,365,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
425,131,000
JPY
|
— | — | — |
-228,965,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
425,131,000
JPY
|
— | — | — |
-228,965,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |