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 |
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 |
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 |
15,833,369,000
JPY
|
3,440,194,000
JPY
|
— | — |
6,742,163,000
JPY
|
81,691,463,000
JPY
|
15,841,346,000
JPY
|
1,670,152,000
JPY
|
42,932,988,000
JPY
|
11,072,594,000
JPY
|
— | — |
65,957,493,000
JPY
|
— |
-15,733,970,000
JPY
|
14,606,753,000
JPY
|
— | — |
82,310,985,000
JPY
|
— |
-16,960,493,000
JPY
|
— | — |
65,350,491,000
JPY
|
7,754,692,000
JPY
|
14,513,467,000
JPY
|
1,571,586,000
JPY
|
42,558,384,000
JPY
|
3,332,876,000
JPY
|
12,579,979,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,712,979,000
JPY
|
— | — | — | — | — |
54,276,277,000
JPY
|
— | — |
13,055,206,000
JPY
|
— | — | — | — | — | — | — |
53,890,078,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,128,366,000
JPY
|
— | — | — | — | — |
11,681,215,000
JPY
|
— | — |
1,551,547,000
JPY
|
— | — | — | — | — | — | — |
11,460,413,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,000,549,000
JPY
|
— | — | — | — | — |
2,853,322,000
JPY
|
— | — |
605,624,000
JPY
|
— | — | — | — | — | — | — |
2,546,795,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
41,930,000
JPY
|
— | — | — | — | — |
54,630,000
JPY
|
— | — |
42,854,000
JPY
|
— | — | — | — | — | — | — |
57,068,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
192,400,000
JPY
|
— | — | — | — | — | — | — | — |
162,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,029,429,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
38,800,000
JPY
|
— | — | — | — | — | — | — | — |
42,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,497,609,000
JPY
|
— | — | — | — | — |
8,897,461,000
JPY
|
— | — |
1,410,173,000
JPY
|
— | — | — | — | — | — | — |
8,720,067,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
21,426,000
JPY
|
— | — | — | — | — |
26,348,000
JPY
|
— | — |
578,809,000
JPY
|
— | — | — | — | — | — | — |
29,932,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,021,052,000
JPY
|
— | — | — | — | — |
2,881,605,000
JPY
|
— | — |
69,669,000
JPY
|
— | — | — | — | — | — | — |
2,573,931,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
760,939,000
JPY
|
108,503,000
JPY
|
— | — |
141,751,000
JPY
|
2,790,423,000
JPY
|
630,757,000
JPY
|
-9,814,000
JPY
|
1,381,815,000
JPY
|
407,229,000
JPY
|
— | — |
2,783,753,000
JPY
|
— |
-6,669,000
JPY
|
141,374,000
JPY
|
— | — |
2,602,741,000
JPY
|
— |
137,603,000
JPY
|
— | — |
2,740,345,000
JPY
|
12,573,000
JPY
|
288,441,000
JPY
|
-25,038,000
JPY
|
1,115,088,000
JPY
|
329,267,000
JPY
|
882,407,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
127,303,000
JPY
|
— | — | — | — | — |
399,261,000
JPY
|
— | — |
67,822,000
JPY
|
— | — | — | — | — | — | — |
488,202,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
47,787,000
JPY
|
— | — | — | — | — |
31,449,000
JPY
|
— | — |
53,963,000
JPY
|
— | — | — | — | — | — | — |
26,182,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
151,231,000
JPY
|
— | — | — | — | — | — | — | — |
292,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
158,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,029,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
440,455,000
JPY
|
— | — | — | — | — |
866,916,000
JPY
|
— | — |
548,754,000
JPY
|
— | — | — | — | — | — | — |
411,755,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-25,287,000
JPY
|
— | — | — | — | — |
168,346,000
JPY
|
— | — |
-23,538,000
JPY
|
— | — | — | — | — | — | — |
18,302,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,375,000
JPY
|
— | — | — | — | — |
417,213,000
JPY
|
— | — |
48,895,000
JPY
|
— | — | — | — | — | — | — |
391,348,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
70,663,000
JPY
|
— | — | — | — | — |
797,347,000
JPY
|
— | — |
84,504,000
JPY
|
— | — | — | — | — | — | — |
605,305,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
102,015,000
JPY
|
— | — | — | — | — |
567,608,000
JPY
|
— | — |
44,284,000
JPY
|
— | — | — | — | — | — | — |
506,505,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,197,000
JPY
|
— | — | — | — | — |
14,897,000
JPY
|
— | — |
42,854,000
JPY
|
— | — | — | — | — | — | — |
57,068,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
919,036,000
JPY
|
— | — | — |
919,036,000
JPY
|
— | — | — |
919,036,000
JPY
|
— |
2,313,996,000
JPY
|
919,036,000
JPY
|
— |
25,384,000
JPY
|
25,384,000
JPY
|
— | — |
25,384,000
JPY
|
— | — |
25,384,000
JPY
|
2,067,426,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
571,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,430,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
13,401,000
JPY
|
— | — |
344,000
JPY
|
— | — | — | — | — | — | — |
27,533,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,742,712,000
JPY
|
— | — | — | — | — | — | — |
1,742,712,000
JPY
|
1,742,712,000
JPY
|
— | — | — | — |
1,444,995,000
JPY
|
— | — | — |
1,444,995,000
JPY
|
— |
1,444,995,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-19,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,961,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,664,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,403,532,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
47,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,591,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
37,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,565,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,370,545,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,043,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,880,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,820,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
587,546,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,334,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |