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 |
40,729,142,000
JPY
|
— | — |
1,446,641,000
JPY
|
39,862,777,000
JPY
|
— | — |
40,030,177,000
JPY
|
— |
-698,965,000
JPY
|
39,282,501,000
JPY
|
40,730,543,000
JPY
|
— | — | — |
-831,804,000
JPY
|
— | — |
41,054,883,000
JPY
|
41,886,687,000
JPY
|
1,694,399,000
JPY
|
40,192,288,000
JPY
|
| Cost of sales | — | — | — | — |
36,373,603,000
JPY
|
— | — |
36,450,821,000
JPY
|
— | — | — |
37,068,011,000
JPY
|
— | — | — | — | — | — |
37,345,577,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
778,529,000
JPY
|
— | — |
845,867,000
JPY
|
— | — | — |
782,990,000
JPY
|
— | — | — | — | — | — |
805,640,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,489,174,000
JPY
|
— | — |
3,579,355,000
JPY
|
— | — | — |
3,662,532,000
JPY
|
— | — | — | — | — | — |
3,709,306,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
54,694,000
JPY
|
— | — |
55,049,000
JPY
|
— | — | — |
49,940,000
JPY
|
— | — | — | — | — | — |
50,308,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,797,567,000
JPY
|
— | — |
2,818,325,000
JPY
|
— | — | — |
2,995,452,000
JPY
|
— | — | — | — | — | — |
3,016,263,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
18,869,000
JPY
|
— | — |
18,869,000
JPY
|
— | — | — |
3,590,000
JPY
|
— | — | — | — | — | — |
3,590,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
759,660,000
JPY
|
— | — |
826,997,000
JPY
|
— | — | — |
779,400,000
JPY
|
— | — | — | — | — | — |
802,050,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,123,859,000
JPY
|
— | — |
158,882,000
JPY
|
691,606,000
JPY
|
— | — |
761,029,000
JPY
|
— |
-362,830,000
JPY
|
964,977,000
JPY
|
667,079,000
JPY
|
— | — | — |
-442,599,000
JPY
|
— | — |
693,042,000
JPY
|
1,135,641,000
JPY
|
100,633,000
JPY
|
1,035,007,000
JPY
|
| Income taxes - current | — | — | — | — |
9,499,000
JPY
|
— | — |
33,966,000
JPY
|
— | — | — |
186,798,000
JPY
|
— | — | — | — | — | — |
192,264,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
30,889,000
JPY
|
— | — |
28,240,000
JPY
|
— | — | — |
47,056,000
JPY
|
— | — | — | — | — | — |
43,975,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
14,080,000
JPY
|
— | — |
14,080,000
JPY
|
— | — | — |
12,718,000
JPY
|
— | — | — | — | — | — |
12,718,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
237,624,000
JPY
|
— | — |
235,539,000
JPY
|
— | — | — |
279,078,000
JPY
|
— | — | — | — | — | — |
279,902,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
267,018,000
JPY
|
— | — |
267,928,000
JPY
|
— | — | — |
284,671,000
JPY
|
— | — | — | — | — | — |
285,334,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
62,228,000
JPY
|
— | — |
62,228,000
JPY
|
— | — | — |
62,919,000
JPY
|
— | — | — | — | — | — |
62,919,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
150,701,000
JPY
|
— | — |
150,701,000
JPY
|
— | — | — |
163,168,000
JPY
|
— | — | — | — | — | — |
167,304,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
276,517,000
JPY
|
— | — |
301,894,000
JPY
|
— | — | — |
471,469,000
JPY
|
— | — | — | — | — | — |
477,599,000
JPY
|
— | — | — |
| Profit (loss) | — |
483,142,000
JPY
|
— | — |
483,142,000
JPY
|
483,142,000
JPY
|
— |
525,103,000
JPY
|
483,142,000
JPY
|
— | — |
307,930,000
JPY
|
307,930,000
JPY
|
— |
307,930,000
JPY
|
— | — |
307,930,000
JPY
|
324,450,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
6,797,000
JPY
|
— | — |
JPY
|
18,869,000
JPY
|
— | — |
18,869,000
JPY
|
— |
12,071,000
JPY
|
6,797,000
JPY
|
3,590,000
JPY
|
— | — | — |
JPY
|
— | — |
3,590,000
JPY
|
3,590,000
JPY
|
3,590,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
525,103,000
JPY
|
— | — | — |
525,103,000
JPY
|
525,103,000
JPY
|
— | — | — | — | — |
324,450,000
JPY
|
— | — |
324,450,000
JPY
|
— |
324,450,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
54,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,959,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-13,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,860,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
40,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,819,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
566,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,270,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
566,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,270,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |