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 |
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 |
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 | — | — | — |
83,508,746,000
JPY
|
83,333,355,000
JPY
|
— |
78,450,034,000
JPY
|
21,111,114,000
JPY
|
31,762,604,000
JPY
|
26,316,998,000
JPY
|
— |
-5,058,711,000
JPY
|
175,390,000
JPY
|
55,483,408,000
JPY
|
4,142,637,000
JPY
|
— | — | — |
-4,270,047,000
JPY
|
48,885,588,000
JPY
|
67,738,033,000
JPY
|
259,073,000
JPY
|
72,008,081,000
JPY
|
21,853,014,000
JPY
|
29,402,974,000
JPY
|
16,383,578,000
JPY
|
4,109,440,000
JPY
|
— | — |
71,749,007,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
65,039,422,000
JPY
|
— | — | — | — | — | — |
46,135,353,000
JPY
|
— | — | — | — | — |
40,355,884,000
JPY
|
55,473,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,575,826,000
JPY
|
— | — | — | — | — | — |
4,714,170,000
JPY
|
— | — | — | — | — |
4,208,920,000
JPY
|
5,270,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,410,612,000
JPY
|
— | — | — | — | — | — |
9,348,054,000
JPY
|
— | — | — | — | — |
8,529,704,000
JPY
|
12,264,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
365,200,000
JPY
|
— | — | — | — | — | — |
145,309,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
514,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
454,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — |
639,169,000
JPY
|
— | — | — | — | — | — |
561,729,000
JPY
|
— | — | — | — | — |
532,966,000
JPY
|
596,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,594,000
JPY
|
— | — | — | — | — |
595,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
512,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
480,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
299,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
121,853,000
JPY
|
— | — | — | — | — | — |
93,003,000
JPY
|
— | — | — | — | — |
81,008,000
JPY
|
107,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
162,546,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
162,546,000
JPY
|
JPY
|
71,504,000
JPY
|
JPY
|
— | — | — |
146,329,000
JPY
|
JPY
|
149,147,000
JPY
|
JPY
|
2,818,000
JPY
|
JPY
|
JPY
|
2,818,000
JPY
|
JPY
|
— | — |
2,818,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,147,324,000
JPY
|
— | — | — | — | — | — |
5,655,096,000
JPY
|
— | — | — | — | — |
5,002,797,000
JPY
|
7,325,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
171,371,000
JPY
|
— | — | — | — | — | — |
171,371,000
JPY
|
— | — | — | — | — |
24,722,000
JPY
|
24,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,989,500,000
JPY
|
5,982,000,000
JPY
|
— |
5,263,287,000
JPY
|
879,754,000
JPY
|
1,726,007,000
JPY
|
2,913,504,000
JPY
|
— |
-726,212,000
JPY
|
7,499,000
JPY
|
3,692,957,000
JPY
|
462,733,000
JPY
|
— | — | — |
-624,081,000
JPY
|
3,526,906,000
JPY
|
4,938,479,000
JPY
|
128,610,000
JPY
|
5,562,561,000
JPY
|
2,524,224,000
JPY
|
1,642,230,000
JPY
|
727,330,000
JPY
|
540,163,000
JPY
|
— | — |
5,433,950,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,769,654,000
JPY
|
— | — | — | — | — | — |
4,688,108,000
JPY
|
— | — | — | — | — |
4,186,198,000
JPY
|
5,247,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,883,459,000
JPY
|
— | — | — | — | — | — |
1,370,736,000
JPY
|
— | — | — | — | — |
1,242,116,000
JPY
|
1,689,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,741,000
JPY
|
— | — | — | — | — | — |
5,650,000
JPY
|
— | — | — | — | — |
3,564,000
JPY
|
7,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
67,494,000
JPY
|
— | — | — | — | — | — |
738,256,000
JPY
|
— | — | — | — | — |
306,216,000
JPY
|
86,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
381,812,000
JPY
|
— | — | — | — | — | — |
1,067,408,000
JPY
|
— | — | — | — | — |
715,862,000
JPY
|
390,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
57,109,000
JPY
|
— | — | — | — | — | — |
3,736,000
JPY
|
— | — | — | — | — |
-1,478,000
JPY
|
70,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,278,000
JPY
|
— | — | — | — | — | — |
18,006,000
JPY
|
— | — | — | — | — |
9,471,000
JPY
|
15,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
69,274,000
JPY
|
— | — | — | — | — | — |
46,195,000
JPY
|
— | — | — | — | — |
33,849,000
JPY
|
58,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,940,568,000
JPY
|
— | — | — | — | — | — |
1,374,472,000
JPY
|
— | — | — | — | — |
1,240,637,000
JPY
|
1,760,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,313,636,000
JPY
|
— | — |
3,313,636,000
JPY
|
3,829,085,000
JPY
|
— | — | — |
3,313,636,000
JPY
|
— | — |
3,313,636,000
JPY
|
— |
2,945,560,000
JPY
|
— |
2,945,560,000
JPY
|
— |
2,945,560,000
JPY
|
3,487,676,000
JPY
|
— | — | — | — | — | — |
2,945,560,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
193,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,635,393,000
JPY
|
3,635,393,000
JPY
|
— | — | — | — |
3,635,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,351,079,000
JPY
|
— | — | — |
3,351,079,000
JPY
|
— | — | — | — | — | — | — |
3,351,079,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-125,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
657,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-21,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-147,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
947,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,681,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,435,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,498,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,241,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
183,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |