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 |
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 |
7,690,822,000
JPY
|
1,131,309,000
JPY
|
10,795,136,000
JPY
|
— | — | — |
10,501,987,000
JPY
|
7,150,475,000
JPY
|
— |
293,148,000
JPY
|
— |
10,618,900,000
JPY
|
— |
205,468,000
JPY
|
977,522,000
JPY
|
496,864,000
JPY
|
6,949,541,000
JPY
|
— | — |
10,143,277,000
JPY
|
— | — | — |
209,789,000
JPY
|
901,619,000
JPY
|
10,218,750,000
JPY
|
10,353,067,000
JPY
|
— |
211,619,000
JPY
|
814,158,000
JPY
|
1,107,706,000
JPY
|
7,108,174,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,860,731,000
JPY
|
— | — | — |
6,112,716,000
JPY
|
— | — | — | — |
3,941,242,000
JPY
|
— | — | — | — | — | — | — | — |
6,026,835,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,289,744,000
JPY
|
— | — | — |
4,506,184,000
JPY
|
— | — | — | — |
3,008,299,000
JPY
|
— | — | — | — | — | — | — | — |
4,191,915,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
666,743,000
JPY
|
— | — | — |
812,053,000
JPY
|
— | — | — | — |
514,397,000
JPY
|
— | — | — | — | — | — | — | — |
699,215,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
5,714,000
JPY
|
JPY
|
— | — | — |
30,153,000
JPY
|
— | — | — |
JPY
|
— |
35,867,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
61,565,000
JPY
|
— |
55,850,000
JPY
|
JPY
|
JPY
|
JPY
|
5,714,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,646,758,000
JPY
|
— | — | — |
3,704,100,000
JPY
|
— | — | — | — |
2,507,845,000
JPY
|
— | — | — | — | — | — | — | — |
3,494,854,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
14,209,000
JPY
|
— | — | — |
14,209,000
JPY
|
— | — | — | — |
85,876,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,854,000
JPY
|
— | — | — |
1,901,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
679,097,000
JPY
|
— | — | — |
824,360,000
JPY
|
— | — | — | — |
600,274,000
JPY
|
— | — | — | — | — | — | — | — |
700,613,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
700,838,000
JPY
|
70,919,000
JPY
|
807,306,000
JPY
|
— | — | — |
797,299,000
JPY
|
642,985,000
JPY
|
— |
10,006,000
JPY
|
— |
802,083,000
JPY
|
— |
-8,880,000
JPY
|
44,712,000
JPY
|
-10,290,000
JPY
|
500,454,000
JPY
|
— | — |
722,688,000
JPY
|
— | — | — |
13,628,000
JPY
|
48,520,000
JPY
|
697,060,000
JPY
|
736,317,000
JPY
|
— |
-9,814,000
JPY
|
26,962,000
JPY
|
140,053,000
JPY
|
516,967,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
24,436,000
JPY
|
— | — | — |
10,005,000
JPY
|
— | — | — | — |
16,533,000
JPY
|
— | — | — | — | — | — | — | — |
5,626,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
204,600,000
JPY
|
— | — | — |
236,271,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,082,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
679,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — | — |
3,471,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,779,000
JPY
|
— | — | — |
21,391,000
JPY
|
— | — | — | — |
-2,716,000
JPY
|
— | — | — | — | — | — | — | — |
-17,819,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
206,379,000
JPY
|
— | — | — |
257,662,000
JPY
|
— | — | — | — |
164,283,000
JPY
|
— | — | — | — | — | — | — | — |
256,262,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
472,717,000
JPY
|
— | — | — |
472,717,000
JPY
|
472,717,000
JPY
|
— | — |
566,697,000
JPY
|
472,717,000
JPY
|
— | — | — |
435,990,000
JPY
|
435,990,000
JPY
|
— | — |
435,990,000
JPY
|
— |
435,990,000
JPY
|
— | — |
444,350,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
566,697,000
JPY
|
— | — | — | — | — |
566,697,000
JPY
|
566,697,000
JPY
|
— | — | — | — | — | — |
444,350,000
JPY
|
— | — |
444,350,000
JPY
|
— | — | — |
444,350,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-3,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,094,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-8,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-12,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,094,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
554,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,256,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
554,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,256,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |