Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
348,118,000
JPY
|
1,397,000
JPY
|
355,625,000
JPY
|
221,041,000
JPY
|
514,424,000
JPY
|
1,424,093,000
JPY
|
1,440,607,000
JPY
|
-16,514,000
JPY
|
313,682,000
JPY
|
328,557,000
JPY
|
297,700,000
JPY
|
432,054,000
JPY
|
5,147,000
JPY
|
-10,853,000
JPY
|
1,366,288,000
JPY
|
1,377,142,000
JPY
|
| Cost of sales | — | — | — | — | — |
813,729,000
JPY
|
— | — | — | — | — | — | — | — |
800,448,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
284,966,000
JPY
|
— | — | — | — | — | — | — | — |
234,284,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
610,363,000
JPY
|
— | — | — | — | — | — | — | — |
565,840,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
325,252,000
JPY
|
— | — | — | — | — | — | — | — |
330,640,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,189,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
284,966,000
JPY
|
— | — | — | — | — | — | — | — |
229,095,000
JPY
|
— |
| Operating profit (loss) |
149,670,000
JPY
|
-1,742,000
JPY
|
26,264,000
JPY
|
50,861,000
JPY
|
143,404,000
JPY
|
285,111,000
JPY
|
368,458,000
JPY
|
-83,347,000
JPY
|
126,014,000
JPY
|
33,245,000
JPY
|
58,872,000
JPY
|
111,832,000
JPY
|
-5,293,000
JPY
|
-89,469,000
JPY
|
235,200,000
JPY
|
324,670,000
JPY
|
| Income taxes - current | — | — | — | — | — |
103,424,000
JPY
|
— | — | — | — | — | — | — | — |
78,952,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
662,000
JPY
|
— | — | — | — | — | — | — | — |
802,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — | — |
153,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — |
383,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
3,059,000
JPY
|
— | — | — | — | — | — | — | — |
1,518,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
3,204,000
JPY
|
— | — | — | — | — | — | — | — |
2,433,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-7,498,000
JPY
|
— | — | — | — | — | — | — | — |
798,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
95,925,000
JPY
|
— | — | — | — | — | — | — | — |
79,750,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
189,041,000
JPY
|
— | — | — | — | — | — | — | — |
149,344,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
189,041,000
JPY
|
— | — | — | — | — | — | — | — |
149,344,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — | — | — | — |
46,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,269,000
JPY
|
— | — | — | — | — | — | — | — |
-2,046,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,401,000
JPY
|
— | — | — | — | — | — | — | — |
-1,999,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
187,640,000
JPY
|
— | — | — | — | — | — | — | — |
147,344,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
187,640,000
JPY
|
— | — | — | — | — | — | — | — |
147,344,000
JPY
|
— |
| Profit attributable to |