Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
12,421,143,000
JPY
|
— | — | — |
31,730,563,000
JPY
|
— |
31,730,563,000
JPY
|
— |
JPY
|
24,611,891,000
JPY
|
560,860,000
JPY
|
3,352,101,000
JPY
|
15,396,457,000
JPY
|
— | — | — |
JPY
|
23,260,682,000
JPY
|
30,862,547,000
JPY
|
512,252,000
JPY
|
30,862,547,000
JPY
|
— | — |
12,259,353,000
JPY
|
3,324,981,000
JPY
|
14,765,959,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
28,864,997,000
JPY
|
— | — |
22,390,533,000
JPY
|
— | — | — | — | — | — | — |
21,248,148,000
JPY
|
28,177,939,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,197,195,000
JPY
|
— | — | — |
2,865,565,000
JPY
|
— |
2,865,565,000
JPY
|
— |
JPY
|
2,221,358,000
JPY
|
69,176,000
JPY
|
277,837,000
JPY
|
1,321,356,000
JPY
|
— | — | — |
JPY
|
2,012,533,000
JPY
|
2,684,607,000
JPY
|
64,918,000
JPY
|
2,684,607,000
JPY
|
— | — |
1,164,876,000
JPY
|
274,558,000
JPY
|
1,180,254,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
333,288,000
JPY
|
— | — |
347,296,000
JPY
|
— | — | — | — | — | — | — |
286,761,000
JPY
|
242,856,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
61,889,000
JPY
|
— | — | — | — | — | — | — |
63,790,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,572,947,000
JPY
|
— | — |
1,910,887,000
JPY
|
— | — | — | — | — | — | — |
1,762,687,000
JPY
|
2,482,089,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
148,950,000
JPY
|
— | — |
2,293,000
JPY
|
— | — | — | — | — | — | — |
57,612,000
JPY
|
57,612,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,789,000
JPY
|
— | — |
8,434,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
473,449,000
JPY
|
— | — |
341,156,000
JPY
|
— | — | — | — | — | — | — |
344,373,000
JPY
|
300,469,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
292,618,000
JPY
|
— | — |
310,471,000
JPY
|
— | — | — | — | — | — | — |
249,846,000
JPY
|
202,518,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,527,000
JPY
|
— | — |
2,759,000
JPY
|
— | — | — | — | — | — | — |
3,175,000
JPY
|
4,988,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
24,697,000
JPY
|
— | — |
24,341,000
JPY
|
— | — | — | — | — | — | — |
21,279,000
JPY
|
21,731,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
44,756,000
JPY
|
— | — |
38,442,000
JPY
|
— | — | — | — | — | — | — |
37,474,000
JPY
|
44,416,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
128,221,000
JPY
|
— | — |
127,035,000
JPY
|
— | — | — | — | — | — | — |
135,969,000
JPY
|
137,155,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
18,356,000
JPY
|
— | — |
-4,119,000
JPY
|
— | — | — | — | — | — | — |
-11,173,000
JPY
|
36,951,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,941,000
JPY
|
— | — |
76,000
JPY
|
— | — | — | — | — | — | — |
52,000
JPY
|
3,530,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,086,000
JPY
|
— | — |
1,616,000
JPY
|
— | — | — | — | — | — | — |
560,000
JPY
|
4,078,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
146,577,000
JPY
|
— | — |
122,915,000
JPY
|
— | — | — | — | — | — | — |
124,796,000
JPY
|
174,107,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
141,022,000
JPY
|
— | — |
500,000
JPY
|
— | — | — | — | — | — | — |
702,000
JPY
|
702,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
218,240,000
JPY
|
— |
218,240,000
JPY
|
326,871,000
JPY
|
218,240,000
JPY
|
— |
218,240,000
JPY
|
— | — | — |
219,577,000
JPY
|
— |
219,577,000
JPY
|
— |
219,577,000
JPY
|
126,362,000
JPY
|
— | — |
219,577,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
8,034,000
JPY
|
— | — |
8,034,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
21,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,197,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
305,754,000
JPY
|
305,754,000
JPY
|
— | — | — |
305,754,000
JPY
|
— | — | — | — | — | — | — |
133,560,000
JPY
|
— | — | — |
133,560,000
JPY
|
— | — | — |
133,560,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
49,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,744,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,808,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
53,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,553,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
380,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,915,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
359,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,170,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
20,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,254,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |