Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-21,419,000
JPY
|
— | — | — | — |
1,783,388,000
JPY
|
— | — | — |
3,989,014,000
JPY
|
168,135,875,000
JPY
|
164,168,279,000
JPY
|
168,157,294,000
JPY
|
1,586,477,000
JPY
|
— | — | — | — | — | — |
162,673,688,000
JPY
|
162,654,100,000
JPY
|
— |
3,930,825,000
JPY
|
-19,588,000
JPY
|
— |
158,742,862,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
381,954,000
JPY
|
— | — | — | — |
151,019,570,000
JPY
|
— | — |
383,002,000
JPY
|
— | — | — | — | — | — | — |
146,082,959,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
423,650,000
JPY
|
— | — | — | — |
1,435,808,000
JPY
|
— | — |
360,858,000
JPY
|
— | — | — | — | — | — | — |
1,520,986,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,401,433,000
JPY
|
— | — | — | — |
17,116,305,000
JPY
|
— | — |
1,203,474,000
JPY
|
— | — | — | — | — | — | — |
16,571,140,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
158,040,000
JPY
|
— | — | — | — | — | — | — |
147,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,512,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
24,825,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
24,825,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
80,666,000
JPY
|
4,814,000
JPY
|
4,814,000
JPY
|
— | — |
JPY
|
75,851,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,062,707,000
JPY
|
— | — | — | — |
16,155,594,000
JPY
|
— | — |
998,811,000
JPY
|
— | — | — | — | — | — | — |
15,566,307,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
359,186,000
JPY
|
— | — | — | — |
96,826,000
JPY
|
— | — |
648,000
JPY
|
— | — | — | — | — | — | — |
72,727,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
64,463,000
JPY
|
— | — | — | — |
1,344,275,000
JPY
|
— | — |
360,210,000
JPY
|
— | — | — | — | — | — | — |
1,448,591,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-4,412,704,000
JPY
|
— | — | — | — |
338,726,000
JPY
|
— | — | — |
436,790,000
JPY
|
960,710,000
JPY
|
4,936,624,000
JPY
|
5,373,415,000
JPY
|
204,663,000
JPY
|
— | — | — | — | — | — |
5,130,888,000
JPY
|
1,004,833,000
JPY
|
— |
450,476,000
JPY
|
-4,126,055,000
JPY
|
— |
4,680,412,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,245,000
JPY
|
— | — | — | — |
1,516,000
JPY
|
— | — |
752,000
JPY
|
— | — | — | — | — | — | — |
2,238,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
12,101,000
JPY
|
— | — | — | — |
68,969,000
JPY
|
— | — |
10,506,000
JPY
|
— | — | — | — | — | — | — |
69,408,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
350,446,000
JPY
|
— | — | — | — |
544,125,000
JPY
|
— | — |
355,336,000
JPY
|
— | — | — | — | — | — | — |
599,092,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
17,430,000
JPY
|
— | — | — | — |
672,341,000
JPY
|
— | — |
15,424,000
JPY
|
— | — | — | — | — | — | — |
572,940,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-733,000
JPY
|
— | — | — | — |
-69,781,000
JPY
|
— | — |
-3,832,000
JPY
|
— | — | — | — | — | — | — |
12,429,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
40,422,000
JPY
|
— | — | — | — |
35,317,000
JPY
|
— | — |
40,110,000
JPY
|
— | — | — | — | — | — | — |
38,527,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,902,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
265,522,000
JPY
|
— | — | — | — |
69,027,000
JPY
|
— | — |
199,141,000
JPY
|
— | — | — | — | — | — | — |
82,938,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
16,697,000
JPY
|
— | — | — | — |
602,560,000
JPY
|
— | — |
11,591,000
JPY
|
— | — | — | — | — | — | — |
585,369,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
47,766,000
JPY
|
JPY
|
47,766,000
JPY
|
47,766,000
JPY
|
47,766,000
JPY
|
JPY
|
— |
741,715,000
JPY
|
— | — |
348,619,000
JPY
|
JPY
|
JPY
|
348,619,000
JPY
|
348,619,000
JPY
|
348,619,000
JPY
|
— | — |
863,221,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
16,278,000
JPY
|
— |
45,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,776,000
JPY
|
61,853,000
JPY
|
40,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,490,000
JPY
|
24,890,000
JPY
|
24,890,000
JPY
|
— | — |
JPY
|
45,600,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — |
741,715,000
JPY
|
741,715,000
JPY
|
— | — | — | — | — | — | — |
741,715,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
863,221,000
JPY
|
— | — | — |
863,221,000
JPY
|
— | — |
863,221,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,649,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,170,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,479,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
905,700,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
905,700,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |