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 |
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 |
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 |
162,797,000
JPY
|
60,052,000
JPY
|
2,795,855,000
JPY
|
592,646,000
JPY
|
68,479,000
JPY
|
3,611,352,000
JPY
|
3,679,832,000
JPY
|
-81,612,000
JPY
|
3,598,220,000
JPY
|
261,287,000
JPY
|
554,021,000
JPY
|
61,997,000
JPY
|
2,857,515,000
JPY
|
3,782,131,000
JPY
|
47,309,000
JPY
|
3,734,822,000
JPY
|
3,689,832,000
JPY
|
-92,299,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,995,252,000
JPY
|
— | — | — | — | — | — | — |
3,060,587,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
602,967,000
JPY
|
— | — | — | — | — | — | — |
629,245,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
195,481,000
JPY
|
— | — | — | — | — | — | — |
224,027,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
428,506,000
JPY
|
— | — | — | — | — | — | — |
423,204,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
196,835,000
JPY
|
— | — | — | — | — | — | — |
224,027,000
JPY
|
— |
| Operating profit (loss) |
3,513,000
JPY
|
2,780,000
JPY
|
155,334,000
JPY
|
5,134,000
JPY
|
7,608,000
JPY
|
166,763,000
JPY
|
174,371,000
JPY
|
90,000
JPY
|
174,461,000
JPY
|
7,391,000
JPY
|
10,379,000
JPY
|
1,032,000
JPY
|
174,102,000
JPY
|
205,950,000
JPY
|
13,044,000
JPY
|
192,906,000
JPY
|
206,040,000
JPY
|
90,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
60,536,000
JPY
|
— | — | — | — | — | — | — |
54,809,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — | — | — | — | — |
873,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
26,917,000
JPY
|
— | — | — | — | — | — | — |
24,429,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
42,971,000
JPY
|
— | — | — | — | — | — | — |
30,931,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
35,382,000
JPY
|
— | — | — | — | — | — | — |
52,375,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,898,000
JPY
|
— | — | — | — | — | — | — |
4,415,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
21,951,000
JPY
|
— | — | — | — | — | — | — |
12,945,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
95,918,000
JPY
|
— | — | — | — | — | — | — |
107,184,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
100,917,000
JPY
|
— | — | — | — | — | — | — |
116,842,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
60,633,000
JPY
|
— | — | — | — | — | — | — |
56,382,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
40,283,000
JPY
|
— | — | — | — | — | — | — |
60,459,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-114,844,000
JPY
|
— | — | — | — | — | — | — |
90,442,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-138,107,000
JPY
|
— | — | — | — | — | — | — |
-48,829,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
9,697,000
JPY
|
— | — | — | — | — | — | — |
7,931,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-243,255,000
JPY
|
— | — | — | — | — | — | — |
49,544,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-142,337,000
JPY
|
— | — | — | — | — | — | — |
166,386,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-123,544,000
JPY
|
— | — | — | — | — | — | — |
146,646,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-18,793,000
JPY
|
— | — | — | — | — | — | — |
19,740,000
JPY
|
— |
| Profit attributable to |