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 |
4,213,277,000
JPY
|
— | — |
1,916,851,000
JPY
|
1,534,171,000
JPY
|
165,801,000
JPY
|
— |
1,534,171,000
JPY
|
480,969,000
JPY
|
— |
3,505,221,000
JPY
|
115,483,000
JPY
|
— |
1,377,982,000
JPY
|
— | — | — | — | — |
3,457,821,000
JPY
|
1,996,037,000
JPY
|
160,799,000
JPY
|
1,377,982,000
JPY
|
526,108,000
JPY
|
156,256,000
JPY
|
4,217,184,000
JPY
|
| Cost of sales | — | — | — | — |
558,785,000
JPY
|
— | — | — | — | — |
1,010,165,000
JPY
|
— | — |
466,656,000
JPY
|
— | — | — | — | — |
966,427,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
111,446,000
JPY
|
— | — | — | — | — |
246,570,000
JPY
|
— | — |
57,722,000
JPY
|
— | — | — | — | — |
287,952,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
975,385,000
JPY
|
— | — | — | — | — |
2,495,055,000
JPY
|
— | — |
911,325,000
JPY
|
— | — | — | — | — |
2,491,394,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
51,807,000
JPY
|
— | — | — | — | — |
51,807,000
JPY
|
— | — |
3,571,000
JPY
|
— | — | — | — | — |
3,874,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
4,701,000
JPY
|
— | — | — | — | — | — | — | — |
4,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
960,059,000
JPY
|
— | — | — | — | — |
2,249,559,000
JPY
|
— | — |
934,901,000
JPY
|
— | — | — | — | — |
2,183,792,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
5,848,000
JPY
|
— | — | — | — | — |
5,848,000
JPY
|
— | — |
51,216,000
JPY
|
— | — | — | — | — |
53,862,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
157,405,000
JPY
|
— | — | — | — | — |
292,529,000
JPY
|
— | — |
10,078,000
JPY
|
— | — | — | — | — |
237,963,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
233,114,000
JPY
|
— | — |
144,759,000
JPY
|
15,326,000
JPY
|
-3,117,000
JPY
|
— |
15,326,000
JPY
|
81,140,000
JPY
|
— |
245,496,000
JPY
|
-4,993,000
JPY
|
— |
-23,575,000
JPY
|
— | — | — | — | — |
307,601,000
JPY
|
172,658,000
JPY
|
28,254,000
JPY
|
-23,575,000
JPY
|
107,914,000
JPY
|
4,938,000
JPY
|
290,190,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,598,000
JPY
|
— | — | — | — | — |
8,492,000
JPY
|
— | — |
8,505,000
JPY
|
— | — | — | — | — |
3,136,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
60,702,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
45,160,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
112,679,000
JPY
|
— | — | — | — | — |
57,168,000
JPY
|
— | — |
111,702,000
JPY
|
— | — | — | — | — |
31,893,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
31,318,000
JPY
|
— | — | — | — | — |
40,659,000
JPY
|
— | — |
7,195,000
JPY
|
— | — | — | — | — |
19,967,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,314,000
JPY
|
— | — | — | — | — |
131,400,000
JPY
|
— | — |
-5,175,000
JPY
|
— | — | — | — | — |
70,443,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,782,000
JPY
|
— | — | — | — | — |
3,249,000
JPY
|
— | — |
2,800,000
JPY
|
— | — | — | — | — |
2,800,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,190,000
JPY
|
— | — | — | — | — | — | — | — |
473,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
16,559,000
JPY
|
— | — | — | — | — |
56,094,000
JPY
|
— | — |
30,404,000
JPY
|
— | — | — | — | — |
51,543,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
32,632,000
JPY
|
— | — | — | — | — |
172,060,000
JPY
|
— | — |
2,020,000
JPY
|
— | — | — | — | — |
90,410,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
124,772,000
JPY
|
— | — |
124,772,000
JPY
|
— |
124,772,000
JPY
|
— | — | — |
120,469,000
JPY
|
— |
124,772,000
JPY
|
8,057,000
JPY
|
8,057,000
JPY
|
— |
8,057,000
JPY
|
— |
8,057,000
JPY
|
147,553,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
51,807,000
JPY
|
— | — | — | — | — |
51,807,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
4,609,000
JPY
|
JPY
|
— |
4,609,000
JPY
|
JPY
|
— |
4,609,000
JPY
|
JPY
|
— |
49,759,000
JPY
|
— | — | — | — | — |
52,406,000
JPY
|
JPY
|
JPY
|
49,759,000
JPY
|
JPY
|
2,646,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
120,469,000
JPY
|
— | — | — | — | — | — |
120,469,000
JPY
|
120,469,000
JPY
|
— | — | — | — |
147,553,000
JPY
|
— |
147,553,000
JPY
|
— |
147,553,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-3,248,000
JPY
|
— | — | — | — | — | — | — | — |
2,381,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-58,329,000
JPY
|
— | — | — | — | — | — | — | — |
-11,181,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-61,577,000
JPY
|
— | — | — | — | — | — | — | — |
-8,800,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
58,891,000
JPY
|
— | — | — | — | — | — | — | — |
138,752,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
58,891,000
JPY
|
— | — | — | — | — | — | — | — |
138,752,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |