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 | — | — |
10,948,157,000
JPY
|
— | — |
9,661,937,000
JPY
|
— |
10,601,884,000
JPY
|
— |
12,079,694,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,877,582,000
JPY
|
— | — |
6,568,782,000
JPY
|
— |
7,209,407,000
JPY
|
— |
7,767,447,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
283,992,000
JPY
|
— | — |
561,006,000
JPY
|
— |
348,865,000
JPY
|
— |
418,609,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,070,574,000
JPY
|
— | — |
3,093,155,000
JPY
|
— |
3,392,476,000
JPY
|
— |
4,312,246,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,817,242,000
JPY
|
— | — |
3,002,386,000
JPY
|
— |
3,148,961,000
JPY
|
— |
3,940,177,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
6,254,000
JPY
|
— | — |
JPY
|
— |
7,738,000
JPY
|
— |
8,002,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,974,000
JPY
|
— | — |
2,954,000
JPY
|
— |
13,532,000
JPY
|
— |
21,401,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
253,331,000
JPY
|
— | — |
90,768,000
JPY
|
— |
243,514,000
JPY
|
— |
372,069,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
287,272,000
JPY
|
— | — |
558,052,000
JPY
|
— |
343,071,000
JPY
|
— |
405,210,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,369,000
JPY
|
— | — |
994,000
JPY
|
— |
1,103,000
JPY
|
— |
11,377,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,817,000
JPY
|
— | — |
429,501,000
JPY
|
— |
61,406,000
JPY
|
— |
14,007,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,318,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
221,292,000
JPY
|
— | — |
633,885,000
JPY
|
— |
131,976,000
JPY
|
— |
89,164,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
180,751,000
JPY
|
— | — |
110,616,000
JPY
|
— |
97,627,000
JPY
|
— |
165,558,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-19,320,000
JPY
|
— | — |
19,368,000
JPY
|
— |
-25,320,000
JPY
|
— |
-36,513,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
25,327,000
JPY
|
— | — |
12,108,000
JPY
|
— |
13,418,000
JPY
|
— |
26,890,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
481,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
190,631,000
JPY
|
— | — |
163,647,000
JPY
|
— |
26,624,000
JPY
|
— |
42,625,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
161,431,000
JPY
|
— | — |
129,985,000
JPY
|
— |
72,307,000
JPY
|
— |
129,045,000
JPY
|
— | — | — | — |
| Profit (loss) |
428,067,000
JPY
|
— |
125,841,000
JPY
|
— |
428,067,000
JPY
|
428,067,000
JPY
|
428,067,000
JPY
|
270,764,000
JPY
|
— |
276,164,000
JPY
|
270,764,000
JPY
|
— |
270,764,000
JPY
|
270,764,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,254,000
JPY
|
— | — |
JPY
|
— |
7,738,000
JPY
|
— |
7,738,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
20,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,925,000
JPY
|
— | — | — | — | — | — |
4,249,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
122,916,000
JPY
|
122,916,000
JPY
|
122,916,000
JPY
|
— | — | — | — |
271,915,000
JPY
|
271,915,000
JPY
|
— |
271,915,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,782,000
JPY
|
— | — | — | — | — | — |
86,807,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
105,781,000
JPY
|
— | — | — | — | — | — |
-176,157,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,326,000
JPY
|
— | — | — | — | — | — |
19,347,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-767,000
JPY
|
— | — | — | — | — | — |
-20,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
139,122,000
JPY
|
— | — | — | — | — | — |
-70,023,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
264,964,000
JPY
|
— | — | — | — | — | — |
206,141,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
239,543,000
JPY
|
— | — | — | — | — | — |
223,535,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
25,420,000
JPY
|
— | — | — | — | — | — |
-17,394,000
JPY
|
— | — | — | — |
| Profit attributable to |