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 |
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 | — | — | — |
11,901,523,000
JPY
|
10,960,176,000
JPY
|
10,960,176,000
JPY
|
941,346,000
JPY
|
— | — |
11,777,913,000
JPY
|
— |
-123,609,000
JPY
|
8,601,759,000
JPY
|
8,601,759,000
JPY
|
811,525,000
JPY
|
— | — |
9,413,284,000
JPY
|
— |
-145,023,000
JPY
|
— | — |
9,268,261,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
8,447,715,000
JPY
|
— | — | — |
8,830,731,000
JPY
|
— | — |
6,656,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,164,603,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
496,908,000
JPY
|
— | — | — |
452,326,000
JPY
|
— | — |
7,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
-262,425,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,512,461,000
JPY
|
— | — | — |
2,947,181,000
JPY
|
— | — |
1,945,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,103,657,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
69,683,000
JPY
|
— | — | — | — | — | — |
56,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— |
94,204,000
JPY
|
— | — |
94,204,000
JPY
|
— | — | — |
JPY
|
132,255,000
JPY
|
— | — | — | — | — | — | — |
132,255,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,960,229,000
JPY
|
— | — | — |
2,491,982,000
JPY
|
— | — |
1,930,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,356,745,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
168,083,000
JPY
|
— | — | — |
97,752,000
JPY
|
— | — |
252,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,519,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
527,884,000
JPY
|
552,231,000
JPY
|
552,231,000
JPY
|
-24,347,000
JPY
|
— | — |
455,199,000
JPY
|
— |
-72,684,000
JPY
|
14,971,000
JPY
|
-22,411,000
JPY
|
-98,749,000
JPY
|
— | — |
-121,161,000
JPY
|
— |
-131,926,000
JPY
|
— | — |
-253,087,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
328,825,000
JPY
|
— | — | — |
354,573,000
JPY
|
— | — |
-245,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
-426,945,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
201,273,000
JPY
|
— | — | — |
202,033,000
JPY
|
— | — |
1,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,103,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,555,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
211,000
JPY
|
— | — | — |
211,000
JPY
|
— | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
20,912,000
JPY
|
— | — | — |
12,352,000
JPY
|
— | — |
5,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,126,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-42,272,000
JPY
|
— | — | — |
-70,763,000
JPY
|
— | — |
4,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,495,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
13,601,000
JPY
|
— | — | — |
13,985,000
JPY
|
— | — |
12,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,940,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
76,236,000
JPY
|
— | — | — |
15,225,000
JPY
|
— | — |
12,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,464,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
131,270,000
JPY
|
— | — |
5,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,391,000
JPY
|
— |
| Profit (loss) |
169,824,000
JPY
|
— | — | — | — |
169,824,000
JPY
|
— |
169,824,000
JPY
|
— |
223,303,000
JPY
|
169,824,000
JPY
|
— |
-251,107,000
JPY
|
— | — |
-251,107,000
JPY
|
— | — |
-251,107,000
JPY
|
— | — |
-251,107,000
JPY
|
-394,554,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-14,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,305,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
31,775,000
JPY
|
— |
JPY
|
— |
27,763,000
JPY
|
— | — |
59,538,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
106,469,000
JPY
|
106,469,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
237,628,000
JPY
|
— | — | — | — | — | — |
237,628,000
JPY
|
237,628,000
JPY
|
— | — | — | — | — | — |
-369,248,000
JPY
|
— | — | — |
-369,248,000
JPY
|
— |
-369,248,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
943,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
943,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
223,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-393,610,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
237,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-368,305,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-14,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,305,000
JPY
|
— |
| Profit attributable to |