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 |
64,752,409,000
JPY
|
— | — |
52,509,312,000
JPY
|
— | — |
64,626,089,000
JPY
|
1,140,893,000
JPY
|
— |
-126,320,000
JPY
|
63,611,516,000
JPY
|
48,935,310,000
JPY
|
961,296,000
JPY
|
59,446,240,000
JPY
|
— | — | — |
-128,437,000
JPY
|
— | — |
60,279,099,000
JPY
|
60,407,536,000
JPY
|
| Cost of sales | — | — | — |
42,658,957,000
JPY
|
— | — |
51,068,469,000
JPY
|
— | — | — | — |
39,733,397,000
JPY
|
— | — | — | — | — | — | — | — |
47,589,596,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
9,850,355,000
JPY
|
— | — |
13,557,619,000
JPY
|
— | — | — | — |
9,201,912,000
JPY
|
— | — | — | — | — | — | — | — |
12,689,503,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,788,587,000
JPY
|
— | — |
5,098,352,000
JPY
|
— | — | — | — |
3,332,672,000
JPY
|
— | — | — | — | — | — | — | — |
4,627,314,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
130,732,000
JPY
|
— | — |
181,655,000
JPY
|
— | — | — | — |
139,411,000
JPY
|
— | — | — | — | — | — | — | — |
228,256,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
6,820,259,000
JPY
|
— | — |
9,154,305,000
JPY
|
— | — | — | — |
6,515,940,000
JPY
|
— | — | — | — | — | — | — | — |
8,862,146,000
JPY
|
— |
| Extraordinary income | — | — | — |
180,457,000
JPY
|
— | — |
180,457,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,969,044,000
JPY
|
— | — |
5,278,809,000
JPY
|
— | — | — | — |
3,332,672,000
JPY
|
— | — | — | — | — | — | — | — |
4,823,314,000
JPY
|
— |
| Operating profit (loss) |
4,387,719,000
JPY
|
— | — |
3,030,095,000
JPY
|
— | — |
4,403,313,000
JPY
|
635,752,000
JPY
|
— |
15,594,000
JPY
|
3,751,966,000
JPY
|
2,685,972,000
JPY
|
492,339,000
JPY
|
3,318,941,000
JPY
|
— | — | — |
16,075,000
JPY
|
— | — |
3,827,357,000
JPY
|
3,811,281,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,832,000
JPY
|
— | — |
38,840,000
JPY
|
— | — | — | — |
3,527,000
JPY
|
— | — | — | — | — | — | — | — |
29,498,000
JPY
|
— |
| Dividend income | — | — | — |
622,279,000
JPY
|
— | — |
501,054,000
JPY
|
— | — | — | — |
529,448,000
JPY
|
— | — | — | — | — | — | — | — |
573,745,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
5,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,661,000
JPY
|
— |
| Non-operating income | — | — | — |
786,588,000
JPY
|
— | — |
707,103,000
JPY
|
— | — | — | — |
672,010,000
JPY
|
— | — | — | — | — | — | — | — |
809,965,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,150,000,000
JPY
|
— | — |
1,729,644,000
JPY
|
— | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,408,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,613,000
JPY
|
— |
| Non-operating expenses | — | — | — |
28,096,000
JPY
|
— | — |
12,065,000
JPY
|
— | — | — | — |
25,310,000
JPY
|
— | — | — | — | — | — | — | — |
10,007,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
14,420,000
JPY
|
— | — |
-194,363,000
JPY
|
— | — | — | — |
-59,183,000
JPY
|
— | — | — | — | — | — | — | — |
-80,927,000
JPY
|
— |
| Income taxes | — | — | — |
1,164,420,000
JPY
|
— | — |
1,535,280,000
JPY
|
— | — | — | — |
1,038,816,000
JPY
|
— | — | — | — | — | — | — | — |
1,521,480,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
2,804,624,000
JPY
|
— |
2,804,624,000
JPY
|
2,804,624,000
JPY
|
— |
3,743,528,000
JPY
|
— |
2,804,624,000
JPY
|
— | — |
2,293,856,000
JPY
|
— | — |
2,293,856,000
JPY
|
— |
2,293,856,000
JPY
|
— | — |
2,293,856,000
JPY
|
3,301,834,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
97,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,934,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,645,956,000
JPY
|
— | — |
3,645,956,000
JPY
|
3,645,956,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,899,000
JPY
|
— | — |
3,208,899,000
JPY
|
— |
3,208,899,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
543,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,415,071,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
320,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-376,414,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
197,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,743,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-7,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,842,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,054,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,243,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
4,797,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,413,077,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,684,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,287,838,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
113,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,239,000
JPY
|
— |
| Profit attributable to |