Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
8,784,085,000
JPY
|
— | — | — |
7,714,975,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,101,828,000
JPY
|
— | — | — |
4,224,095,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,136,501,000
JPY
|
— | — | — |
1,011,978,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,682,256,000
JPY
|
— | — | — |
3,490,879,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,545,777,000
JPY
|
— | — | — |
2,481,036,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
326,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,156,501,000
JPY
|
— | — | — |
685,978,000
JPY
|
— |
| Operating profit (loss) |
631,383,000
JPY
|
225,831,000
JPY
|
177,032,000
JPY
|
1,034,247,000
JPY
|
1,136,479,000
JPY
|
505,769,000
JPY
|
244,555,000
JPY
|
76,550,000
JPY
|
1,009,843,000
JPY
|
826,876,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
539,000
JPY
|
— | — | — |
530,000
JPY
|
— |
| Dividend income | — | — | — | — |
2,325,000
JPY
|
— | — | — |
1,063,000
JPY
|
— |
| Non-operating income | — | — | — | — |
8,846,000
JPY
|
— | — | — |
5,305,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
416,596,000
JPY
|
— | — | — |
293,371,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
176,000
JPY
|
— | — | — |
1,085,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,824,000
JPY
|
— | — | — |
3,170,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,180,000
JPY
|
— | — | — |
-40,576,000
JPY
|
— |
| Income taxes | — | — | — | — |
413,415,000
JPY
|
— | — | — |
252,794,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
743,085,000
JPY
|
— | — | — |
433,183,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
743,085,000
JPY
|
— | — | — |
433,183,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,645,000
JPY
|
— | — | — |
-527,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-7,000
JPY
|
— | — | — |
11,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-6,873,000
JPY
|
— | — | — |
1,529,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-4,234,000
JPY
|
— | — | — |
1,013,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
738,851,000
JPY
|
— | — | — |
434,197,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
738,851,000
JPY
|
— | — | — |
434,197,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |