Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
1,429,452,000
JPY
|
— | — | — | — |
1,997,206,000
JPY
|
— | — | — | — |
805,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,679,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
868,640,000
JPY
|
— | — | — | — |
980,925,000
JPY
|
— | — | — | — |
467,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,412,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
379,781,000
JPY
|
— | — | — | — |
559,971,000
JPY
|
— | — | — | — |
69,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,704,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
560,811,000
JPY
|
— | — | — | — |
1,016,281,000
JPY
|
— | — | — | — |
338,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,267,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
60,750,000
JPY
|
— | — | — | — |
60,750,000
JPY
|
— | — | — | — |
55,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,400,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
44,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
331,109,000
JPY
|
— | — | — | — |
464,828,000
JPY
|
— | — | — | — |
265,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,120,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
66,526,000
JPY
|
— | — | — | — |
66,526,000
JPY
|
— | — | — | — |
3,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,676,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
229,702,000
JPY
|
— | — | — | — |
551,452,000
JPY
|
— | — | — | — |
73,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,146,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
313,255,000
JPY
|
— | — | — | — |
493,445,000
JPY
|
— | — | — | — |
65,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,027,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
68,328,000
JPY
|
— | — | — | — |
174,507,000
JPY
|
— | — | — | — |
25,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,864,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,231,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
150,078,000
JPY
|
— | — | — | — |
8,518,000
JPY
|
— | — | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,386,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-10,020,000
JPY
|
— | — | — | — |
-5,127,000
JPY
|
— | — | — | — |
-1,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,433,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
3,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,828,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
58,307,000
JPY
|
— | — | — | — |
169,380,000
JPY
|
— | — | — | — |
24,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,431,000
JPY
|
| Profit (loss) |
JPY
|
— |
254,947,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
254,947,000
JPY
|
JPY
|
254,947,000
JPY
|
— | — |
324,064,000
JPY
|
254,947,000
JPY
|
JPY
|
— | — |
41,034,000
JPY
|
JPY
|
41,034,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
41,034,000
JPY
|
JPY
|
— | — |
41,034,000
JPY
|
JPY
|
JPY
|
— | — | — |
266,596,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
40,276,000
JPY
|
— | — | — | — |
40,276,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — | — | — | — |
324,064,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
324,064,000
JPY
|
324,064,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
266,596,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
266,596,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
266,596,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,658,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,658,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |