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 |
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 |
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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
9,704,162,000
JPY
|
— |
6,433,663,000
JPY
|
1,699,292,000
JPY
|
— |
902,717,000
JPY
|
— | — | — | — | — | — | — | — |
9,035,673,000
JPY
|
— |
9,094,737,000
JPY
|
— | — | — |
668,488,000
JPY
|
— | — | — |
9,283,542,000
JPY
|
— | — |
-420,619,000
JPY
|
— | — | — |
8,842,430,000
JPY
|
— |
6,332,304,000
JPY
|
— | — | — | — | — |
8,776,718,000
JPY
|
— | — | — | — | — | — | — | — |
-392,150,000
JPY
|
— | — | — | — |
554,437,000
JPY
|
8,939,006,000
JPY
|
— | — |
9,331,156,000
JPY
|
— | — |
1,663,059,000
JPY
|
781,355,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,694,842,000
JPY
|
— | — | — | — | — | — | — |
6,851,074,000
JPY
|
— | — | — | — | — | — |
6,519,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,599,256,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,916,000
JPY
|
— | — | — | — | — | — | — |
599,825,000
JPY
|
— | — | — | — | — | — |
602,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
599,286,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,399,895,000
JPY
|
— | — | — | — | — | — | — |
2,432,467,000
JPY
|
— | — | — | — | — | — |
2,322,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,339,749,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,299,000
JPY
|
— | — | — | — | — | — | — |
7,299,000
JPY
|
— | — | — | — | — | — |
75,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,073,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,328,000
JPY
|
— | — | — | — | — | — | — |
1,843,891,000
JPY
|
— | — | — | — | — | — |
1,734,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,157,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,041,000
JPY
|
— | — | — | — | — | — | — |
6,711,000
JPY
|
— | — | — | — | — | — |
29,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,869,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,174,000
JPY
|
— | — | — | — | — | — | — |
600,413,000
JPY
|
— | — | — | — | — | — |
648,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
661,491,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,178,596,000
JPY
|
— |
802,679,000
JPY
|
207,682,000
JPY
|
— |
149,786,000
JPY
|
— | — | — | — | — | — | — | — |
1,160,148,000
JPY
|
— |
619,567,000
JPY
|
— | — | — |
18,447,000
JPY
|
— | — | — |
588,576,000
JPY
|
— | — |
-590,019,000
JPY
|
— | — | — |
588,428,000
JPY
|
— |
828,633,000
JPY
|
— | — | — | — | — |
1,171,859,000
JPY
|
— | — | — | — | — | — | — | — |
-603,895,000
JPY
|
— | — | — | — |
17,628,000
JPY
|
585,592,000
JPY
|
— | — |
1,189,487,000
JPY
|
— | — |
230,019,000
JPY
|
113,205,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,759,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,173,000
JPY
|
— | — | — | — | — | — | — |
14,165,000
JPY
|
— | — | — | — | — | — |
15,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,834,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,242,000
JPY
|
— | — | — | — | — | — | — |
190,242,000
JPY
|
— | — | — | — | — | — |
217,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,496,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,022,000
JPY
|
— | — | — | — | — | — | — |
-5,005,000
JPY
|
— | — | — | — | — | — |
-24,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,544,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,000
JPY
|
— | — | — | — | — | — | — |
873,000
JPY
|
— | — | — | — | — | — |
1,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,824,000
JPY
|
— | — | — | — | — | — | — |
2,916,000
JPY
|
— | — | — | — | — | — |
2,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,220,000
JPY
|
— | — | — | — | — | — | — |
185,237,000
JPY
|
— | — | — | — | — | — |
192,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,951,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,000
JPY
|
— | — | — | — | — | — | — |
819,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— | — | — | — | — |
417,953,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
417,953,000
JPY
|
JPY
|
JPY
|
417,953,000
JPY
|
— | — | — | — |
415,175,000
JPY
|
JPY
|
417,953,000
JPY
|
— |
JPY
|
— | — |
455,271,000
JPY
|
— | — |
JPY
|
455,271,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
455,271,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
455,271,000
JPY
|
— | — |
468,539,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,325,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
4,522,000
JPY
|
— | — | — |
4,522,000
JPY
|
— | — | — |
JPY
|
— | — | — |
4,522,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,955,000
JPY
|
11,955,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
429,249,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
429,249,000
JPY
|
429,249,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
477,865,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
477,865,000
JPY
|
JPY
|
— |
JPY
|
— |
477,865,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,772,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-331,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,928,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,511,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,051,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,546,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,494,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |