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 |
4,956,186,000
JPY
|
446,272,000
JPY
|
3,108,869,000
JPY
|
668,498,000
JPY
|
1,178,819,000
JPY
|
5,205,009,000
JPY
|
5,402,459,000
JPY
|
-197,450,000
JPY
|
282,699,000
JPY
|
5,061,343,000
JPY
|
-161,977,000
JPY
|
3,125,469,000
JPY
|
1,295,040,000
JPY
|
640,833,000
JPY
|
5,182,065,000
JPY
|
5,344,043,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,937,999,000
JPY
|
— | — | — | — | — | — | — | — |
1,791,795,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,267,009,000
JPY
|
— | — | — | — | — | — | — | — |
3,390,270,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,151,071,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,843,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,139,691,000
JPY
|
— | — | — | — | — | — | — | — |
2,279,212,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,650,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
50,513,000
JPY
|
— | — | — | — | — | — | — | — |
2,202,000
JPY
|
— |
| Operating profit (loss) |
1,934,172,000
JPY
|
-55,063,000
JPY
|
1,058,282,000
JPY
|
167,997,000
JPY
|
707,892,000
JPY
|
1,127,318,000
JPY
|
1,879,108,000
JPY
|
-751,790,000
JPY
|
-8,536,000
JPY
|
1,896,343,000
JPY
|
-776,748,000
JPY
|
918,927,000
JPY
|
748,182,000
JPY
|
229,233,000
JPY
|
1,111,057,000
JPY
|
1,887,806,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,104,208,000
JPY
|
— | — | — | — | — | — | — | — |
1,095,640,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,896,000
JPY
|
— | — | — | — | — | — | — | — |
2,025,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,573,000
JPY
|
— | — | — | — | — | — | — | — |
5,940,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
40,468,000
JPY
|
— | — | — | — | — | — | — | — |
23,765,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
55,031,000
JPY
|
— | — | — | — | — | — | — | — |
35,083,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — | — | — | — | — |
1,644,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
31,279,000
JPY
|
— | — | — | — | — | — | — | — |
48,298,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
489,395,000
JPY
|
— | — | — | — | — | — | — | — |
465,028,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
614,813,000
JPY
|
— | — | — | — | — | — | — | — |
630,611,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,650,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,414,000
JPY
|
— | — | — | — | — | — | — | — |
15,700,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
605,399,000
JPY
|
— | — | — | — | — | — | — | — |
614,911,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-41,190,000
JPY
|
— | — | — | — | — | — | — | — |
18,808,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-11,303,000
JPY
|
— | — | — | — | — | — | — | — |
-9,202,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,213,000
JPY
|
— | — | — | — | — | — | — | — |
1,526,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-51,281,000
JPY
|
— | — | — | — | — | — | — | — |
11,132,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
563,531,000
JPY
|
— | — | — | — | — | — | — | — |
641,744,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
554,117,000
JPY
|
— | — | — | — | — | — | — | — |
626,044,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,414,000
JPY
|
— | — | — | — | — | — | — | — |
15,700,000
JPY
|
— |
| Profit attributable to |