Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — |
56,406,207,000
JPY
|
— | — | — |
56,966,134,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
43,671,956,000
JPY
|
— | — | — |
44,183,727,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
12,734,251,000
JPY
|
— | — | — |
12,782,407,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,429,271,000
JPY
|
— | — | — |
1,591,883,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,792,000
JPY
|
— | — | — |
17,523,429,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
800,254,000
JPY
|
— | — | — |
806,445,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
12,180,001,000
JPY
|
— | — | — |
11,992,539,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
13,451,000
JPY
|
— | — | — |
51,714,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-63,934,000
JPY
|
1,287,879,000
JPY
|
51,776,000
JPY
|
1,223,944,000
JPY
|
1,203,439,000
JPY
|
32,663,000
JPY
|
1,503,300,000
JPY
|
1,446,252,000
JPY
|
52,309,000
JPY
|
-57,048,000
JPY
|
1,347,458,000
JPY
|
103,532,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,419,612,000
JPY
|
— | — | — |
19,063,598,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
496,607,000
JPY
|
— | — | — |
536,144,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
227,233,000
JPY
|
— | — | — |
177,400,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
15,580,000
JPY
|
— | — | — |
17,924,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
21,906,000
JPY
|
— | — | — |
31,769,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-46,585,000
JPY
|
— | — | — |
-51,408,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
450,021,000
JPY
|
— | — | — |
484,735,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
969,590,000
JPY
|
— | — | — |
18,578,862,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,792,000
JPY
|
— | — | — |
932,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — |
17,354,901,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
184,000
JPY
|
— | — | — |
2,987,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
16,696,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
969,590,000
JPY
|
— | — | — |
18,578,862,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,834,000
JPY
|
— | — | — |
-24,990,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-453,000
JPY
|
— | — | — |
172,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
5,380,000
JPY
|
— | — | — |
-24,817,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
974,971,000
JPY
|
— | — | — |
18,554,044,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
974,971,000
JPY
|
— | — | — |
18,554,044,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |