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 |
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 |
1,077,000,000
JPY
|
89,131,000,000
JPY
|
— | — |
90,209,000,000
JPY
|
86,403,000,000
JPY
|
— | — |
88,421,000,000
JPY
|
— |
-1,787,000,000
JPY
|
86,688,000,000
JPY
|
— | — |
90,942,000,000
JPY
|
— |
-1,821,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
89,469,000,000
JPY
|
89,120,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
75,811,000,000
JPY
|
— | — |
77,517,000,000
JPY
|
— | — |
77,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,375,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,824,000,000
JPY
|
— | — |
5,911,000,000
JPY
|
— | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,096,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,591,000,000
JPY
|
— | — |
10,904,000,000
JPY
|
— | — |
9,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,745,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,982,000,000
JPY
|
— | — |
5,206,000,000
JPY
|
— | — |
4,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,892,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
455,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Operating profit (loss) |
125,000,000
JPY
|
10,771,000,000
JPY
|
— | — |
10,896,000,000
JPY
|
5,609,000,000
JPY
|
— | — |
5,698,000,000
JPY
|
— |
-5,197,000,000
JPY
|
4,682,000,000
JPY
|
— | — |
9,731,000,000
JPY
|
— |
-4,878,000,000
JPY
|
— | — |
3,000,000
JPY
|
9,727,000,000
JPY
|
4,852,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,261,000,000
JPY
|
— | — |
6,287,000,000
JPY
|
— | — |
4,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,067,000,000
JPY
|
— | — |
2,126,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
217,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
328,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-131,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
65,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
113,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
1,988,000,000
JPY
|
— | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) | — | — |
4,325,000,000
JPY
|
— | — |
4,325,000,000
JPY
|
4,325,000,000
JPY
|
— |
4,298,000,000
JPY
|
4,325,000,000
JPY
|
— |
3,378,000,000
JPY
|
3,378,000,000
JPY
|
— | — |
3,378,000,000
JPY
|
— | — |
3,378,000,000
JPY
|
— | — |
3,474,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses |
7,000,000
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
67,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,279,000,000
JPY
|
— | — | — |
4,279,000,000
JPY
|
4,279,000,000
JPY
|
— | — | — | — |
3,462,000,000
JPY
|
— | — | — |
3,462,000,000
JPY
|
— | — | — |
3,462,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-533,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit attributable to |