Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2017-06-21 to 2018-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
2016-06-21 to 2017-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
34,788,058,000
JPY
|
— |
35,014,145,000
JPY
|
-226,087,000
JPY
|
— |
7,837,945,000
JPY
|
25,915,839,000
JPY
|
— |
27,176,199,000
JPY
|
— | — |
34,627,821,000
JPY
|
— |
34,831,928,000
JPY
|
27,331,526,000
JPY
|
7,500,402,000
JPY
|
— |
26,176,123,000
JPY
|
— |
-204,106,000
JPY
|
| Cost of sales |
21,198,620,000
JPY
|
— | — | — | — | — |
16,980,499,000
JPY
|
— | — | — | — |
21,653,100,000
JPY
|
— | — | — | — | — |
17,702,537,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,089,066,000
JPY
|
— | — | — | — | — |
1,772,597,000
JPY
|
— | — | — | — |
1,828,061,000
JPY
|
— | — | — | — | — |
1,294,963,000
JPY
|
— | — |
| Gross profit (loss) |
13,589,438,000
JPY
|
— | — | — | — | — |
8,935,339,000
JPY
|
— | — | — | — |
12,974,721,000
JPY
|
— | — | — | — | — |
8,473,586,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
140,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,054,000
JPY
|
— | — |
| Amortization of goodwill |
142,645,000
JPY
|
— |
142,645,000
JPY
|
JPY
|
— |
142,645,000
JPY
|
— | — |
JPY
|
— | — |
155,516,000
JPY
|
— |
155,516,000
JPY
|
12,870,000
JPY
|
142,645,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses |
11,676,825,000
JPY
|
— | — | — | — | — |
7,329,830,000
JPY
|
— | — | — | — |
11,283,751,000
JPY
|
— | — | — | — | — |
7,306,722,000
JPY
|
— | — |
| Extraordinary income |
982,000
JPY
|
— | — | — | — | — |
749,000
JPY
|
— | — | — | — |
696,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — |
| Extraordinary losses |
115,311,000
JPY
|
— | — | — | — | — |
3,935,000
JPY
|
— | — | — | — |
52,620,000
JPY
|
— | — | — | — | — |
52,323,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,974,736,000
JPY
|
— | — | — | — | — |
1,769,411,000
JPY
|
— | — | — | — |
1,776,137,000
JPY
|
— | — | — | — | — |
1,242,663,000
JPY
|
— | — |
| Operating profit (loss) |
1,912,612,000
JPY
|
— |
1,886,249,000
JPY
|
26,363,000
JPY
|
— |
53,619,000
JPY
|
1,605,508,000
JPY
|
— |
1,832,629,000
JPY
|
— | — |
1,690,969,000
JPY
|
— |
1,671,513,000
JPY
|
1,475,460,000
JPY
|
196,052,000
JPY
|
— |
1,166,864,000
JPY
|
— |
19,456,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
10,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
45,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
246,952,000
JPY
|
— | — | — | — | — |
249,438,000
JPY
|
— | — | — | — |
201,272,000
JPY
|
— | — | — | — | — |
199,936,000
JPY
|
— | — |
| Income taxes - current |
531,365,000
JPY
|
— | — | — | — | — |
437,817,000
JPY
|
— | — | — | — |
450,321,000
JPY
|
— | — | — | — | — |
294,060,000
JPY
|
— | — |
| Income taxes - deferred |
30,014,000
JPY
|
— | — | — | — | — |
74,906,000
JPY
|
— | — | — | — |
102,046,000
JPY
|
— | — | — | — | — |
132,227,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
7,805,000
JPY
|
— | — | — | — | — |
6,965,000
JPY
|
— | — | — | — |
19,783,000
JPY
|
— | — | — | — | — |
19,078,000
JPY
|
— | — |
| Non-operating expenses |
70,498,000
JPY
|
— | — | — | — | — |
82,349,000
JPY
|
— | — | — | — |
64,180,000
JPY
|
— | — | — | — | — |
71,837,000
JPY
|
— | — |
| Income taxes |
561,380,000
JPY
|
— | — | — | — | — |
512,723,000
JPY
|
— | — | — | — |
552,367,000
JPY
|
— | — | — | — | — |
426,288,000
JPY
|
— | — |
| Profit (loss) |
1,413,355,000
JPY
|
1,256,688,000
JPY
|
— | — | — | — |
1,256,688,000
JPY
|
1,256,688,000
JPY
|
— | — |
816,375,000
JPY
|
1,223,769,000
JPY
|
— | — | — | — | — |
816,375,000
JPY
|
816,375,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
232,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
696,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
10,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
106,984,000
JPY
|
— |
106,984,000
JPY
|
JPY
|
— |
106,984,000
JPY
|
JPY
|
— |
JPY
|
— | — |
48,288,000
JPY
|
— |
48,288,000
JPY
|
48,288,000
JPY
|
JPY
|
— |
48,288,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
1,402,847,000
JPY
|
— | — | — |
1,402,847,000
JPY
|
— | — | — | — |
1,402,847,000
JPY
|
— |
1,204,004,000
JPY
|
1,204,004,000
JPY
|
— | — | — |
1,204,004,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
282,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,265,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,448,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
21,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,576,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-73,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
230,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,245,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,644,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,697,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,620,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,686,167,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
23,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,848,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |