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 |
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 | — | — |
10,811,042,000
JPY
|
— | — |
9,063,556,000
JPY
|
— |
8,378,697,000
JPY
|
— |
10,042,329,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
8,544,426,000
JPY
|
— | — |
7,034,593,000
JPY
|
— |
6,477,240,000
JPY
|
— |
7,944,359,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,116,087,000
JPY
|
— | — |
1,056,543,000
JPY
|
— |
1,025,550,000
JPY
|
— |
1,052,884,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,266,615,000
JPY
|
— | — |
2,028,963,000
JPY
|
— |
1,901,457,000
JPY
|
— |
2,097,970,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
10,329,000
JPY
|
— | — |
9,169,000
JPY
|
— |
9,911,000
JPY
|
— |
12,541,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
182,200,000
JPY
|
— | — |
145,570,000
JPY
|
— |
132,120,000
JPY
|
— |
169,025,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
18,189,000
JPY
|
— |
16,939,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,124,179,000
JPY
|
— | — |
949,767,000
JPY
|
— |
899,929,000
JPY
|
— |
1,063,740,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
740,000
JPY
|
— | — |
740,000
JPY
|
— |
6,653,000
JPY
|
— |
7,653,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,125,677,000
JPY
|
— | — |
1,064,972,000
JPY
|
— |
1,028,808,000
JPY
|
— |
1,057,772,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,142,436,000
JPY
|
— | — |
1,079,195,000
JPY
|
— |
1,001,527,000
JPY
|
— |
1,034,229,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,965,000
JPY
|
— | — | — | — | — | — |
5,096,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
9,537,000
JPY
|
— | — | — | — | — | — |
8,125,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
61,605,000
JPY
|
— | — |
64,350,000
JPY
|
— |
64,988,000
JPY
|
— |
59,619,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
440,484,000
JPY
|
— | — |
407,004,000
JPY
|
— |
312,680,000
JPY
|
— |
336,719,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
34,003,000
JPY
|
— | — |
34,003,000
JPY
|
— |
35,965,000
JPY
|
— |
35,965,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
87,954,000
JPY
|
— | — |
87,002,000
JPY
|
— |
40,964,000
JPY
|
— |
40,965,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-54,530,000
JPY
|
— | — |
-51,679,000
JPY
|
— |
-18,300,000
JPY
|
— |
-23,890,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
385,954,000
JPY
|
— | — |
355,324,000
JPY
|
— |
294,379,000
JPY
|
— |
312,828,000
JPY
|
— | — | — | — |
| Profit (loss) |
709,647,000
JPY
|
— |
739,722,000
JPY
|
— |
709,647,000
JPY
|
709,647,000
JPY
|
709,647,000
JPY
|
734,429,000
JPY
|
— |
744,943,000
JPY
|
734,429,000
JPY
|
— |
734,429,000
JPY
|
734,429,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
10,329,000
JPY
|
— | — |
9,169,000
JPY
|
— |
9,911,000
JPY
|
— |
12,541,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
252,000
JPY
|
— | — |
252,000
JPY
|
— |
399,000
JPY
|
— |
1,399,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
739,722,000
JPY
|
739,722,000
JPY
|
739,722,000
JPY
|
— | — | — | — |
744,943,000
JPY
|
744,943,000
JPY
|
— |
744,943,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
37,889,000
JPY
|
— | — | — | — | — | — |
-7,322,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
37,889,000
JPY
|
— | — | — | — | — | — |
-7,322,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
777,612,000
JPY
|
— | — | — | — | — | — |
737,621,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
777,612,000
JPY
|
— | — | — | — | — | — |
737,621,000
JPY
|
— | — | — | — |
| Profit attributable to |