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 |
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 |
101,448,000,000
JPY
|
— | — |
87,416,000,000
JPY
|
14,031,000,000
JPY
|
101,221,000,000
JPY
|
— | — |
101,448,000,000
JPY
|
— |
JPY
|
98,550,000,000
JPY
|
— | — | — |
JPY
|
— | — |
13,466,000,000
JPY
|
85,315,000,000
JPY
|
98,781,000,000
JPY
|
98,781,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,862,000,000
JPY
|
— | — |
46,929,000,000
JPY
|
— | — |
45,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,835,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
16,396,000,000
JPY
|
— | — |
17,451,000,000
JPY
|
— | — |
15,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,244,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
53,359,000,000
JPY
|
— | — |
54,519,000,000
JPY
|
— | — |
52,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,946,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
458,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
37,504,000,000
JPY
|
— | — |
37,439,000,000
JPY
|
— | — |
38,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,666,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — |
766,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
16,396,000,000
JPY
|
— | — |
17,451,000,000
JPY
|
— | — |
14,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,477,000,000
JPY
|
— |
| Operating profit (loss) |
17,079,000,000
JPY
|
— | — |
16,351,000,000
JPY
|
728,000,000
JPY
|
15,854,000,000
JPY
|
— | — |
17,079,000,000
JPY
|
— |
JPY
|
14,180,000,000
JPY
|
— | — | — |
JPY
|
— | — |
589,000,000
JPY
|
14,690,000,000
JPY
|
15,280,000,000
JPY
|
15,280,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,190,000,000
JPY
|
— | — |
4,622,000,000
JPY
|
— | — |
4,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,176,000,000
JPY
|
— | — |
1,122,000,000
JPY
|
— | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-132,000,000
JPY
|
— | — |
-140,000,000
JPY
|
— | — |
-1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,152,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
634,000,000
JPY
|
— | — |
751,000,000
JPY
|
— | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,057,000,000
JPY
|
— | — |
4,482,000,000
JPY
|
— | — |
3,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,712,000,000
JPY
|
— |
| Profit (loss) | — |
12,338,000,000
JPY
|
— | — | — |
12,338,000,000
JPY
|
12,338,000,000
JPY
|
— |
12,969,000,000
JPY
|
12,338,000,000
JPY
|
— |
11,180,000,000
JPY
|
11,180,000,000
JPY
|
— |
11,180,000,000
JPY
|
— | — |
11,180,000,000
JPY
|
— | — |
11,765,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
766,000,000
JPY
|
766,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
12,953,000,000
JPY
|
— | — | — | — |
12,953,000,000
JPY
|
12,953,000,000
JPY
|
— | — | — | — |
11,749,000,000
JPY
|
— | — |
11,749,000,000
JPY
|
— | — | — |
11,749,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
15,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,102,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
15,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,087,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit attributable to |