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 |
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 | — | — |
173,580,000,000
JPY
|
— | — |
139,840,000,000
JPY
|
— |
137,975,000,000
JPY
|
— |
172,858,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
117,909,000,000
JPY
|
— | — |
98,119,000,000
JPY
|
— |
94,620,000,000
JPY
|
— |
115,635,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
13,548,000,000
JPY
|
— | — |
12,950,000,000
JPY
|
— |
10,353,000,000
JPY
|
— |
15,742,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
55,670,000,000
JPY
|
— | — |
41,720,000,000
JPY
|
— |
43,354,000,000
JPY
|
— |
57,222,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
3,028,000,000
JPY
|
— | — |
2,496,000,000
JPY
|
— |
2,329,000,000
JPY
|
— |
2,839,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
42,786,000,000
JPY
|
— | — |
33,599,000,000
JPY
|
— |
33,502,000,000
JPY
|
— |
42,046,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
82,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
JPY
|
— |
184,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
396,000,000
JPY
|
— | — |
311,000,000
JPY
|
— |
187,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
13,234,000,000
JPY
|
— | — |
12,721,000,000
JPY
|
— |
10,166,000,000
JPY
|
— |
15,591,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
12,884,000,000
JPY
|
— | — |
8,121,000,000
JPY
|
— |
9,852,000,000
JPY
|
— |
15,176,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,791,000,000
JPY
|
— | — |
2,376,000,000
JPY
|
— |
3,134,000,000
JPY
|
— |
4,780,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
920,000,000
JPY
|
— | — |
5,043,000,000
JPY
|
— |
801,000,000
JPY
|
— |
892,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
129,000,000
JPY
|
— | — |
121,000,000
JPY
|
— |
168,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
255,000,000
JPY
|
— | — |
214,000,000
JPY
|
— |
300,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
243,000,000
JPY
|
— | — |
230,000,000
JPY
|
— |
-123,000,000
JPY
|
— |
-159,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,035,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— |
3,010,000,000
JPY
|
— |
4,620,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,113,000,000
JPY
|
— |
9,199,000,000
JPY
|
— |
10,113,000,000
JPY
|
10,113,000,000
JPY
|
10,113,000,000
JPY
|
7,155,000,000
JPY
|
— |
10,971,000,000
JPY
|
7,155,000,000
JPY
|
— |
7,155,000,000
JPY
|
7,155,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
47,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,178,000,000
JPY
|
9,178,000,000
JPY
|
9,178,000,000
JPY
|
— | — | — | — |
10,953,000,000
JPY
|
10,953,000,000
JPY
|
— |
10,953,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
9,806,000,000
JPY
|
— | — | — | — | — | — |
11,440,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — |
11,423,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit attributable to |