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 | — | — |
13,168,071,000
JPY
|
— | — | — |
11,831,048,000
JPY
|
— |
9,314,887,000
JPY
|
— |
10,007,116,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
7,094,013,000
JPY
|
— | — | — |
7,458,043,000
JPY
|
— |
6,038,326,000
JPY
|
— |
5,544,079,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,824,537,000
JPY
|
— | — | — |
1,415,378,000
JPY
|
— |
821,560,000
JPY
|
— |
934,327,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,074,058,000
JPY
|
— | — | — |
4,373,004,000
JPY
|
— |
3,276,561,000
JPY
|
— |
4,463,037,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
95,706,000
JPY
|
— |
84,616,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,163,391,000
JPY
|
— | — | — |
3,274,352,000
JPY
|
— |
2,852,102,000
JPY
|
— |
3,505,211,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
34,928,000
JPY
|
— | — | — |
34,928,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
3,522,000
JPY
|
— | — | — |
3,264,000
JPY
|
— |
2,318,000
JPY
|
— |
2,370,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,855,944,000
JPY
|
— | — | — |
1,447,042,000
JPY
|
— |
819,242,000
JPY
|
— |
931,956,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,910,666,000
JPY
|
— | — | — |
1,098,652,000
JPY
|
— |
424,459,000
JPY
|
— |
957,826,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,187,000
JPY
|
— | — | — |
287,000
JPY
|
— |
1,215,000
JPY
|
— |
7,875,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
972,000
JPY
|
— | — | — |
385,334,000
JPY
|
— |
409,060,000
JPY
|
— |
1,864,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
18,098,000
JPY
|
— | — | — |
391,036,000
JPY
|
— |
449,479,000
JPY
|
— |
24,471,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
603,801,000
JPY
|
— | — | — |
398,101,000
JPY
|
— |
208,521,000
JPY
|
— |
353,372,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
7,476,000
JPY
|
— | — | — |
3,384,000
JPY
|
— |
6,103,000
JPY
|
— |
11,240,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
104,227,000
JPY
|
— | — | — |
74,310,000
JPY
|
— |
52,378,000
JPY
|
— |
47,970,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
2,420,000
JPY
|
— | — | — |
-33,814,000
JPY
|
— |
-7,254,000
JPY
|
— |
-61,488,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
606,221,000
JPY
|
— | — | — |
364,287,000
JPY
|
— |
201,267,000
JPY
|
— |
291,884,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,082,755,000
JPY
|
— |
1,249,722,000
JPY
|
— |
1,082,755,000
JPY
|
JPY
|
1,082,755,000
JPY
|
1,082,755,000
JPY
|
617,974,000
JPY
|
— |
640,072,000
JPY
|
617,974,000
JPY
|
— |
617,974,000
JPY
|
JPY
|
617,974,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,249,722,000
JPY
|
1,249,722,000
JPY
|
1,249,722,000
JPY
|
— | — | — | — | — |
640,072,000
JPY
|
640,072,000
JPY
|
— |
640,072,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-24,827,000
JPY
|
— | — | — | — | — | — | — |
-6,868,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
15,855,000
JPY
|
— | — | — | — | — | — | — |
-57,975,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-8,971,000
JPY
|
— | — | — | — | — | — | — |
-64,843,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,240,750,000
JPY
|
— | — | — | — | — | — | — |
575,228,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,240,750,000
JPY
|
— | — | — | — | — | — | — |
575,228,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |