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 | — | — |
22,454,801,000
JPY
|
— | — |
22,340,873,000
JPY
|
— |
21,471,648,000
JPY
|
— |
21,556,446,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
13,414,424,000
JPY
|
— | — |
13,881,153,000
JPY
|
— |
13,179,301,000
JPY
|
— |
12,825,697,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,889,426,000
JPY
|
— | — |
2,420,691,000
JPY
|
— |
2,198,714,000
JPY
|
— |
2,548,811,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,040,377,000
JPY
|
— | — |
8,459,720,000
JPY
|
— |
8,292,347,000
JPY
|
— |
8,730,749,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
475,271,000
JPY
|
— | — |
475,271,000
JPY
|
— |
146,805,000
JPY
|
— |
92,233,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
648,405,000
JPY
|
— | — | — | — | — | — |
641,793,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
105,934,000
JPY
|
— |
88,598,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,503,414,000
JPY
|
— | — |
6,380,687,000
JPY
|
— |
6,278,935,000
JPY
|
— |
6,367,768,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
629,736,000
JPY
|
— | — |
307,165,000
JPY
|
— |
25,541,000
JPY
|
— |
25,541,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,734,960,000
JPY
|
— | — |
2,588,797,000
JPY
|
— |
2,319,979,000
JPY
|
— |
2,615,503,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,536,962,000
JPY
|
— | — |
2,079,032,000
JPY
|
— |
2,013,411,000
JPY
|
— |
2,362,980,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,126,512,000
JPY
|
— | — |
944,940,000
JPY
|
— |
751,800,000
JPY
|
— |
922,464,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,894,000
JPY
|
— | — | — | — | — | — |
2,858,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
32,208,000
JPY
|
— | — | — | — | — | — |
25,211,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
37,194,000
JPY
|
— | — | — | — | — | — |
34,402,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
375,696,000
JPY
|
— | — |
361,093,000
JPY
|
— |
200,357,000
JPY
|
— |
207,637,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,443,000
JPY
|
— | — |
4,054,000
JPY
|
— |
3,002,000
JPY
|
— |
3,002,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
23,232,000
JPY
|
— | — |
19,434,000
JPY
|
— |
15,053,000
JPY
|
— |
21,806,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-263,962,000
JPY
|
— | — |
-162,425,000
JPY
|
— |
-67,422,000
JPY
|
— |
-111,440,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
862,549,000
JPY
|
— | — |
782,515,000
JPY
|
— |
684,377,000
JPY
|
— |
811,024,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
1,806,281,000
JPY
|
— |
1,872,411,000
JPY
|
— |
1,806,281,000
JPY
|
1,806,281,000
JPY
|
1,806,281,000
JPY
|
1,635,601,000
JPY
|
— |
1,804,479,000
JPY
|
1,635,601,000
JPY
|
— |
1,635,601,000
JPY
|
1,635,601,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
25,541,000
JPY
|
— |
25,541,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
152,325,000
JPY
|
— | — |
152,325,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,872,411,000
JPY
|
1,872,411,000
JPY
|
1,872,411,000
JPY
|
— | — | — | — |
1,804,479,000
JPY
|
1,804,479,000
JPY
|
— |
1,804,479,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
119,148,000
JPY
|
— | — | — | — | — | — |
-116,947,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,533,000
JPY
|
— | — | — | — | — | — |
-10,227,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
103,504,000
JPY
|
— | — | — | — | — | — |
141,951,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
220,119,000
JPY
|
— | — | — | — | — | — |
14,776,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,092,530,000
JPY
|
— | — | — | — | — | — |
1,819,255,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,092,530,000
JPY
|
— | — | — | — | — | — |
1,819,255,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |