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 |
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 |
14,580,000
JPY
|
4,907,696,000
JPY
|
4,922,277,000
JPY
|
JPY
|
4,922,277,000
JPY
|
3,089,518,000
JPY
|
1,818,177,000
JPY
|
10,230,000
JPY
|
4,316,127,000
JPY
|
JPY
|
2,505,975,000
JPY
|
1,810,151,000
JPY
|
4,326,357,000
JPY
|
4,326,357,000
JPY
|
| Cost of sales | — | — |
1,991,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,805,312,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
745,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,539,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,930,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,521,044,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,194,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,007,664,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
111,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
745,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,427,000
JPY
|
— |
| Operating profit (loss) |
-28,692,000
JPY
|
997,729,000
JPY
|
736,216,000
JPY
|
-232,821,000
JPY
|
969,037,000
JPY
|
701,338,000
JPY
|
296,390,000
JPY
|
-23,810,000
JPY
|
748,560,000
JPY
|
-211,368,000
JPY
|
466,222,000
JPY
|
282,337,000
JPY
|
513,380,000
JPY
|
724,749,000
JPY
|
| Income taxes - current | — | — |
193,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,546,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000
JPY
|
— |
| Dividend income | — | — |
1,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
— |
| Non-operating income | — | — |
9,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,017,000
JPY
|
— |
| Income taxes - deferred | — | — |
38,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,125,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
182,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000
JPY
|
— |
| Non-operating expenses | — | — |
540,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,858,000
JPY
|
— |
| Income taxes | — | — |
231,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,671,000
JPY
|
— |
| Profit (loss) | — | — |
514,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,756,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
514,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,756,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-44,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,733,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-11,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,176,000
JPY
|
— |
| Other comprehensive income | — | — |
-20,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,557,000
JPY
|
— |
| Comprehensive income | — | — |
493,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,198,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
493,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,198,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |