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 |
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 |
8,239,019,000
JPY
|
683,268,000
JPY
|
4,478,185,000
JPY
|
— | — |
13,400,473,000
JPY
|
8,239,019,000
JPY
|
— | — |
12,660,738,000
JPY
|
— |
-739,734,000
JPY
|
7,859,140,000
JPY
|
498,055,000
JPY
|
2,367,949,000
JPY
|
7,859,140,000
JPY
|
— | — |
10,725,144,000
JPY
|
— |
-794,791,000
JPY
|
— | — |
9,930,352,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,740,593,000
JPY
|
— | — |
10,569,543,000
JPY
|
— | — |
6,448,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,192,447,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
106,311,000
JPY
|
— | — |
245,641,000
JPY
|
— | — |
34,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,392,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,498,425,000
JPY
|
— | — |
2,091,194,000
JPY
|
— | — |
1,410,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,737,905,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
31,871,000
JPY
|
— | — |
33,153,000
JPY
|
— | — |
343,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,039,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
65,205,000
JPY
|
— | — | — | — | — |
74,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
140,904,000
JPY
|
— | — |
171,550,000
JPY
|
— | — |
145,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
30,213,000
JPY
|
— | — | — | — | — |
23,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,469,387,000
JPY
|
— | — |
1,903,969,000
JPY
|
— | — |
1,440,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,867,778,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
24,439,000
JPY
|
— | — |
885,000
JPY
|
— | — |
235,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,753,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
113,744,000
JPY
|
— | — |
277,909,000
JPY
|
— | — |
142,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,893,000
JPY
|
| Operating profit (loss) |
29,038,000
JPY
|
-7,880,000
JPY
|
156,650,000
JPY
|
— | — |
177,808,000
JPY
|
29,038,000
JPY
|
— | — |
187,225,000
JPY
|
— |
9,416,000
JPY
|
-30,104,000
JPY
|
-64,407,000
JPY
|
-41,289,000
JPY
|
-35,201,000
JPY
|
— | — |
-140,897,000
JPY
|
— |
11,025,000
JPY
|
— | — |
-129,872,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
9,100,000
JPY
|
— | — |
9,392,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,598,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,502,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
16,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,562,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
93,870,000
JPY
|
— | — |
61,365,000
JPY
|
— | — |
65,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,074,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
4,658,000
JPY
|
— | — |
16,605,000
JPY
|
— | — |
-75,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,528,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
16,597,000
JPY
|
— | — |
2,949,000
JPY
|
— | — |
323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,594,000
JPY
|
| Income taxes | — | — | — | — | — | — |
13,758,000
JPY
|
— | — |
25,998,000
JPY
|
— | — |
-32,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,930,000
JPY
|
| Profit (loss) | — | — | — |
99,985,000
JPY
|
— | — |
99,985,000
JPY
|
99,985,000
JPY
|
— |
251,911,000
JPY
|
99,985,000
JPY
|
— |
175,041,000
JPY
|
— | — | — |
175,041,000
JPY
|
— | — |
175,041,000
JPY
|
— | — |
175,041,000
JPY
|
203,823,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,114,000
JPY
|
— | — |
3,395,000
JPY
|
— | — |
343,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,039,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-560,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
103,567,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
103,567,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
252,763,000
JPY
|
— | — | — |
252,763,000
JPY
|
252,763,000
JPY
|
— | — | — | — | — | — | — |
204,383,000
JPY
|
— | — | — |
204,383,000
JPY
|
— |
204,383,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
88,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,933,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
20,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-86,685,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
109,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,247,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
361,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,071,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
361,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231,714,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,643,000
JPY
|
| Profit attributable to |