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 |
74,859,533,000
JPY
|
73,605,266,000
JPY
|
— | — |
49,996,698,000
JPY
|
— |
1,254,267,000
JPY
|
— |
74,359,861,000
JPY
|
— |
-499,671,000
JPY
|
43,903,901,000
JPY
|
— | — | — |
-500,541,000
JPY
|
— |
66,483,572,000
JPY
|
— |
1,196,210,000
JPY
|
67,179,242,000
JPY
|
67,679,783,000
JPY
|
| Cost of sales | — | — | — | — |
46,170,263,000
JPY
|
— | — | — |
66,596,428,000
JPY
|
— | — |
39,866,007,000
JPY
|
— | — | — | — | — | — | — | — |
59,632,656,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,463,946,000
JPY
|
— | — | — |
4,752,366,000
JPY
|
— | — |
3,688,444,000
JPY
|
— | — | — | — | — | — | — | — |
4,610,648,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,826,435,000
JPY
|
— | — | — |
7,763,432,000
JPY
|
— | — |
4,037,893,000
JPY
|
— | — | — | — | — | — | — | — |
7,546,585,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
232,674,000
JPY
|
— | — | — |
338,602,000
JPY
|
— | — |
230,145,000
JPY
|
— | — | — | — | — | — | — | — |
335,241,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
210,413,000
JPY
|
— | — | — | — | — | — |
187,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
61,298,000
JPY
|
— | — | — | — | — | — |
58,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
3,793,000
JPY
|
— | — | — | — |
JPY
|
— |
3,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,728,907,000
JPY
|
— | — | — |
3,256,890,000
JPY
|
— | — |
1,703,181,000
JPY
|
— | — | — | — | — | — | — | — |
3,145,498,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,460,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
2,380,000
JPY
|
— | — | — | — | — | — | — | — |
2,380,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,463,946,000
JPY
|
— | — | — |
4,752,366,000
JPY
|
— | — |
3,686,064,000
JPY
|
— | — | — | — | — | — | — | — |
4,658,728,000
JPY
|
— |
| Operating profit (loss) |
4,506,542,000
JPY
|
4,238,351,000
JPY
|
— | — |
2,097,527,000
JPY
|
— |
268,190,000
JPY
|
— |
4,506,542,000
JPY
|
— |
JPY
|
2,334,712,000
JPY
|
— | — | — |
41,625,000
JPY
|
— |
4,140,783,000
JPY
|
— |
218,678,000
JPY
|
4,401,087,000
JPY
|
4,359,461,000
JPY
|
| Income taxes - current | — | — | — | — |
835,570,000
JPY
|
— | — | — |
1,692,629,000
JPY
|
— | — |
785,729,000
JPY
|
— | — | — | — | — | — | — | — |
1,462,161,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
18,287,000
JPY
|
— | — | — |
2,400,000
JPY
|
— | — |
14,718,000
JPY
|
— | — | — | — | — | — | — | — |
1,713,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,331,930,000
JPY
|
— | — | — |
48,521,000
JPY
|
— | — |
1,274,506,000
JPY
|
— | — | — | — | — | — | — | — |
63,517,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,400,189,000
JPY
|
— | — | — |
300,415,000
JPY
|
— | — |
1,397,282,000
JPY
|
— | — | — | — | — | — | — | — |
301,158,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-22,653,000
JPY
|
— | — | — |
14,743,000
JPY
|
— | — |
58,779,000
JPY
|
— | — | — | — | — | — | — | — |
116,289,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
24,354,000
JPY
|
— | — | — |
31,359,000
JPY
|
— | — |
37,154,000
JPY
|
— | — | — | — | — | — | — | — |
51,408,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
33,769,000
JPY
|
— | — | — |
54,591,000
JPY
|
— | — |
43,550,000
JPY
|
— | — | — | — | — | — | — | — |
91,596,000
JPY
|
— |
| Income taxes | — | — | — | — |
812,916,000
JPY
|
— | — | — |
1,707,372,000
JPY
|
— | — |
844,509,000
JPY
|
— | — | — | — | — | — | — | — |
1,578,450,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,504,000
JPY
|
— |
| Profit (loss) | — | — |
2,651,029,000
JPY
|
— |
2,651,029,000
JPY
|
2,651,029,000
JPY
|
— | — |
3,044,993,000
JPY
|
2,651,029,000
JPY
|
— |
2,841,554,000
JPY
|
2,841,554,000
JPY
|
— |
2,841,554,000
JPY
|
— | — | — |
2,841,554,000
JPY
|
— |
3,080,277,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,044,993,000
JPY
|
— | — | — |
3,044,993,000
JPY
|
3,044,993,000
JPY
|
— | — | — | — |
3,080,277,000
JPY
|
— | — |
3,080,277,000
JPY
|
— | — | — |
3,080,277,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
724,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,624,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-76,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,166,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
647,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,791,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,692,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,193,069,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,692,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,193,069,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |