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 |
3,743,288,000
JPY
|
781,038,000
JPY
|
68,102,000
JPY
|
78,842,000
JPY
|
4,644,324,000
JPY
|
-26,948,000
JPY
|
4,671,272,000
JPY
|
3,657,462,000
JPY
|
743,065,000
JPY
|
90,893,000
JPY
|
67,843,000
JPY
|
-20,319,000
JPY
|
4,538,946,000
JPY
|
4,559,266,000
JPY
|
| Cost of sales | — | — | — | — |
3,189,374,000
JPY
|
— | — | — | — | — | — | — |
3,175,799,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
587,500,000
JPY
|
— | — | — | — | — | — | — |
484,202,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,454,949,000
JPY
|
— | — | — | — | — | — | — |
1,363,147,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
895,583,000
JPY
|
— | — | — | — | — | — | — |
861,587,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
587,500,000
JPY
|
— | — | — | — | — | — | — |
484,202,000
JPY
|
— |
| Operating profit (loss) |
434,825,000
JPY
|
76,456,000
JPY
|
42,587,000
JPY
|
5,495,000
JPY
|
559,365,000
JPY
|
JPY
|
559,365,000
JPY
|
370,618,000
JPY
|
82,931,000
JPY
|
6,925,000
JPY
|
41,083,000
JPY
|
JPY
|
501,560,000
JPY
|
501,560,000
JPY
|
| Income taxes - current | — | — | — | — |
266,949,000
JPY
|
— | — | — | — | — | — | — |
242,392,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
486,000
JPY
|
— | — | — | — | — | — | — |
546,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,702,000
JPY
|
— | — | — | — | — | — | — |
1,559,000
JPY
|
— |
| Non-operating income | — | — | — | — |
54,464,000
JPY
|
— | — | — | — | — | — | — |
8,092,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-81,830,000
JPY
|
— | — | — | — | — | — | — |
-81,501,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,010,000
JPY
|
— | — | — | — | — | — | — |
2,946,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
13,504,000
JPY
|
— | — | — | — | — | — | — |
19,740,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
26,330,000
JPY
|
— | — | — | — | — | — | — |
25,450,000
JPY
|
— |
| Income taxes | — | — | — | — |
185,118,000
JPY
|
— | — | — | — | — | — | — |
160,891,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
402,381,000
JPY
|
— | — | — | — | — | — | — |
323,310,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-121,000
JPY
|
— | — | — | — | — | — | — |
-113,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
402,503,000
JPY
|
— | — | — | — | — | — | — |
323,423,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,991,000
JPY
|
— | — | — | — | — | — | — |
3,657,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,581,000
JPY
|
— | — | — | — | — | — | — |
-2,369,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,600,000
JPY
|
— | — | — | — | — | — | — |
-807,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,502,000
JPY
|
— | — | — | — | — | — | — |
-7,872,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-14,676,000
JPY
|
— | — | — | — | — | — | — |
-7,391,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
387,704,000
JPY
|
— | — | — | — | — | — | — |
315,918,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
387,910,000
JPY
|
— | — | — | — | — | — | — |
316,056,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-205,000
JPY
|
— | — | — | — | — | — | — |
-137,000
JPY
|
— |
| Profit attributable to |