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 |
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 |
1,510,987,000
JPY
|
1,510,987,000
JPY
|
JPY
|
492,276,000
JPY
|
1,018,710,000
JPY
|
1,112,640,000
JPY
|
1,580,037,000
JPY
|
JPY
|
1,580,037,000
JPY
|
467,397,000
JPY
|
| Cost of sales | — |
1,091,522,000
JPY
|
— | — | — | — | — | — |
1,131,755,000
JPY
|
— |
| Ordinary profit (loss) | — |
48,074,000
JPY
|
— | — | — | — | — | — |
70,743,000
JPY
|
— |
| Gross profit (loss) | — |
419,464,000
JPY
|
— | — | — | — | — | — |
448,282,000
JPY
|
— |
| Extraordinary income | — |
415,000
JPY
|
— | — | — | — | — | — |
10,614,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
386,899,000
JPY
|
— | — | — | — | — | — |
400,035,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
48,490,000
JPY
|
— | — | — | — | — | — |
81,357,000
JPY
|
— |
| Operating profit (loss) |
32,565,000
JPY
|
32,565,000
JPY
|
JPY
|
25,629,000
JPY
|
6,935,000
JPY
|
40,265,000
JPY
|
48,247,000
JPY
|
JPY
|
48,247,000
JPY
|
7,982,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,530,000
JPY
|
— | — | — | — | — | — |
945,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
21,207,000
JPY
|
— | — | — | — | — | — |
18,533,000
JPY
|
— |
| Non-operating income | — |
25,366,000
JPY
|
— | — | — | — | — | — |
32,057,000
JPY
|
— |
| Income taxes - current | — |
5,165,000
JPY
|
— | — | — | — | — | — |
6,111,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,807,000
JPY
|
— | — | — | — | — | — |
8,997,000
JPY
|
— |
| Non-operating expenses | — |
9,857,000
JPY
|
— | — | — | — | — | — |
9,562,000
JPY
|
— |
| Income taxes | — |
5,165,000
JPY
|
— | — | — | — | — | — |
6,111,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
43,325,000
JPY
|
— | — | — | — | — | — |
75,246,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
5,501,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
43,325,000
JPY
|
— | — | — | — | — | — |
69,744,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,092,000
JPY
|
— | — | — | — | — | — |
-4,860,000
JPY
|
— |
| Foreign currency translation adjustment | — |
962,000
JPY
|
— | — | — | — | — | — |
-55,835,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
64,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
-64,000
JPY
|
— | — | — | — | — | — |
-60,695,000
JPY
|
— |
| Comprehensive income | — |
43,260,000
JPY
|
— | — | — | — | — | — |
14,550,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
43,260,000
JPY
|
— | — | — | — | — | — |
428,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
14,122,000
JPY
|
— |
| Profit attributable to |