Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,768,099,000
JPY
|
9,678,474,000
JPY
|
723,905,000
JPY
|
— | — |
16,734,131,000
JPY
|
9,678,474,000
JPY
|
— | — |
11,296,209,000
JPY
|
4,563,650,000
JPY
|
— |
-5,437,921,000
JPY
|
1,331,983,000
JPY
|
8,495,651,000
JPY
|
610,235,000
JPY
|
8,495,651,000
JPY
|
— | — |
14,199,122,000
JPY
|
— |
-4,252,127,000
JPY
|
— | — |
9,946,994,000
JPY
|
3,761,251,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,115,254,000
JPY
|
— | — |
7,093,642,000
JPY
|
— | — | — | — |
6,257,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,351,517,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,563,219,000
JPY
|
— | — |
4,202,566,000
JPY
|
— | — | — | — |
2,237,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,595,477,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,266,859,000
JPY
|
— | — |
1,767,002,000
JPY
|
— | — | — | — |
996,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,280,835,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
4,301,000
JPY
|
— | — |
4,301,000
JPY
|
— | — | — | — |
9,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,812,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
24,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,414,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
112,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,364,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
179,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,378,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — |
25,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,604,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
104,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,636,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
77,510,000
JPY
|
— | — |
89,616,000
JPY
|
— | — | — | — |
48,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,747,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
38,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,033,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,700,682,000
JPY
|
— | — |
2,563,685,000
JPY
|
— | — | — | — |
1,613,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,712,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
95,000
JPY
|
— | — |
34,689,000
JPY
|
— | — | — | — |
10,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,891,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,271,066,000
JPY
|
— | — |
1,736,613,000
JPY
|
— | — | — | — |
995,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,270,756,000
JPY
|
— |
| Operating profit (loss) |
229,364,000
JPY
|
862,537,000
JPY
|
75,999,000
JPY
|
— | — |
1,593,206,000
JPY
|
862,537,000
JPY
|
— | — |
1,638,881,000
JPY
|
425,304,000
JPY
|
— |
45,675,000
JPY
|
159,404,000
JPY
|
623,890,000
JPY
|
48,803,000
JPY
|
623,890,000
JPY
|
— | — |
1,154,035,000
JPY
|
— |
50,729,000
JPY
|
— | — |
1,204,765,000
JPY
|
321,936,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,451,000
JPY
|
— | — |
14,756,000
JPY
|
— | — | — | — |
1,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,523,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
377,646,000
JPY
|
— | — |
79,715,000
JPY
|
— | — | — | — |
354,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,949,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
423,427,000
JPY
|
— | — |
152,998,000
JPY
|
— | — | — | — |
400,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,048,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
329,229,000
JPY
|
— | — |
540,107,000
JPY
|
— | — | — | — |
249,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,217,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-11,184,000
JPY
|
— | — |
127,054,000
JPY
|
— | — | — | — |
22,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,922,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,048,000
JPY
|
— | — |
1,048,000
JPY
|
— | — | — | — |
1,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
19,105,000
JPY
|
— | — |
24,877,000
JPY
|
— | — | — | — |
27,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,978,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
318,045,000
JPY
|
— | — |
667,161,000
JPY
|
— | — | — | — |
271,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,140,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,800,000
JPY
|
— | — |
1,800,000
JPY
|
— | — | — | — |
9,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,812,000
JPY
|
— |
| Profit (loss) | — | — | — |
953,020,000
JPY
|
— | — |
953,020,000
JPY
|
953,020,000
JPY
|
— |
1,069,451,000
JPY
|
— |
953,020,000
JPY
|
— | — |
724,102,000
JPY
|
— | — |
724,102,000
JPY
|
— | — |
724,102,000
JPY
|
— | — |
724,102,000
JPY
|
819,616,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
7,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,652,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,069,451,000
JPY
|
— | — | — |
1,069,451,000
JPY
|
1,069,451,000
JPY
|
— | — | — | — | — | — | — | — |
819,616,000
JPY
|
— | — | — |
819,616,000
JPY
|
— |
819,616,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
874,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,236,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
144,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-323,970,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
56,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,599,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,075,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,866,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,144,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,482,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,144,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,482,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |