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 |
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 | — | — |
77,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,198,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
42,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,562,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
35,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,636,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
12,161,000,000
JPY
|
— | — | — |
6,253,000,000
JPY
|
— |
4,876,000,000
JPY
|
— | — |
11,788,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
59,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
125,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
2,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
294,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
200,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
137,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
24,458,000,000
JPY
|
— | — | — |
1,804,000,000
JPY
|
— |
1,862,000,000
JPY
|
— | — |
22,621,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
1,279,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
12,201,000,000
JPY
|
— | — | — |
6,287,000,000
JPY
|
— |
4,983,000,000
JPY
|
— | — |
11,243,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
10,661,000,000
JPY
|
— | — | — |
4,885,000,000
JPY
|
— |
3,922,000,000
JPY
|
— | — |
11,015,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,736,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— |
158,000,000
JPY
|
— | — |
1,900,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
145,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— |
164,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
153,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,586,000,000
JPY
|
— | — | — |
1,371,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — |
984,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
86,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
82,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
98,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,835,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— |
172,000,000
JPY
|
— | — |
2,208,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,907,000,000
JPY
|
— |
8,366,000,000
JPY
|
— | — |
5,907,000,000
JPY
|
5,907,000,000
JPY
|
5,907,000,000
JPY
|
4,810,000,000
JPY
|
— | — |
9,034,000,000
JPY
|
4,810,000,000
JPY
|
— |
4,810,000,000
JPY
|
4,810,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,366,000,000
JPY
|
8,366,000,000
JPY
|
— |
8,366,000,000
JPY
|
— | — | — | — |
9,034,000,000
JPY
|
— |
9,034,000,000
JPY
|
— |
9,034,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — |
-501,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
8,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |