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 |
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 |
697,216,000
JPY
|
9,111,798,000
JPY
|
— | — |
8,284,692,000
JPY
|
— |
9,111,798,000
JPY
|
— |
JPY
|
8,414,582,000
JPY
|
8,649,919,000
JPY
|
8,734,465,000
JPY
|
677,611,000
JPY
|
— | — |
JPY
|
— | — |
9,412,077,000
JPY
|
9,412,077,000
JPY
|
| Cost of sales | — | — | — | — |
4,380,303,000
JPY
|
— |
4,758,801,000
JPY
|
— | — | — |
4,646,556,000
JPY
|
— | — | — | — | — | — | — |
4,964,061,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,904,388,000
JPY
|
— |
4,352,997,000
JPY
|
— | — | — |
4,003,362,000
JPY
|
— | — | — | — | — | — | — |
4,448,016,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,174,254,000
JPY
|
— |
1,236,750,000
JPY
|
— | — | — |
1,320,500,000
JPY
|
— | — | — | — | — | — | — |
1,413,529,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
64,549,000
JPY
|
— | — | — | — | — |
65,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,752,018,000
JPY
|
— |
3,114,949,000
JPY
|
— | — | — |
2,715,338,000
JPY
|
— | — | — | — | — | — | — |
3,037,409,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,618,000
JPY
|
— |
2,618,000
JPY
|
— | — | — |
15,582,000
JPY
|
— | — | — | — | — | — | — |
15,582,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
143,260,000
JPY
|
— | — | — | — | — | — | — |
143,260,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,176,872,000
JPY
|
— |
1,239,368,000
JPY
|
— | — | — |
1,192,822,000
JPY
|
— | — | — | — | — | — | — |
1,285,851,000
JPY
|
— |
| Operating profit (loss) |
19,487,000
JPY
|
1,238,047,000
JPY
|
— | — |
1,152,370,000
JPY
|
— |
1,238,047,000
JPY
|
— |
JPY
|
1,218,559,000
JPY
|
1,288,024,000
JPY
|
1,388,974,000
JPY
|
21,632,000
JPY
|
— | — |
JPY
|
— | — |
1,410,606,000
JPY
|
1,410,606,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,911,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,782,000
JPY
|
— |
| Non-operating income | — | — | — | — |
29,641,000
JPY
|
— |
7,810,000
JPY
|
— | — | — |
37,448,000
JPY
|
— | — | — | — | — | — | — |
10,773,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
383,565,000
JPY
|
— |
431,309,000
JPY
|
— | — | — |
467,091,000
JPY
|
— | — | — | — | — | — | — |
516,690,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-14,640,000
JPY
|
— |
-25,088,000
JPY
|
— | — | — |
-51,263,000
JPY
|
— | — | — | — | — | — | — |
-52,058,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
7,756,000
JPY
|
— |
9,107,000
JPY
|
— | — | — |
4,972,000
JPY
|
— | — | — | — | — | — | — |
7,850,000
JPY
|
— |
| Income taxes | — | — | — | — |
368,925,000
JPY
|
— |
406,221,000
JPY
|
— | — | — |
415,828,000
JPY
|
— | — | — | — | — | — | — |
464,631,000
JPY
|
— |
| Profit (loss) | — | — |
807,946,000
JPY
|
— |
807,946,000
JPY
|
— |
833,147,000
JPY
|
807,946,000
JPY
|
— | — |
776,994,000
JPY
|
— | — |
776,994,000
JPY
|
— | — | — |
776,994,000
JPY
|
821,219,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
833,147,000
JPY
|
— |
833,147,000
JPY
|
833,147,000
JPY
|
— | — | — | — | — | — | — |
821,219,000
JPY
|
— |
821,219,000
JPY
|
— |
821,219,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
9,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,994,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-8,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,882,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,408,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,703,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
830,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
833,922,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
830,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
833,922,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |