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 |
10,916,191,000
JPY
|
3,125,500,000
JPY
|
— | — |
14,041,692,000
JPY
|
10,916,191,000
JPY
|
— | — |
14,040,073,000
JPY
|
— |
-1,618,000
JPY
|
10,090,568,000
JPY
|
— | — |
13,184,538,000
JPY
|
10,090,568,000
JPY
|
3,093,969,000
JPY
|
— |
-1,236,000
JPY
|
— | — |
13,183,302,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,188,731,000
JPY
|
— | — |
12,973,430,000
JPY
|
— | — |
9,378,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,100,273,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
86,652,000
JPY
|
— | — |
222,836,000
JPY
|
— | — |
109,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,700,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
727,459,000
JPY
|
— | — |
1,066,642,000
JPY
|
— | — |
712,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,083,029,000
JPY
|
| Extraordinary income | — | — | — | — | — |
8,000
JPY
|
— | — |
7,409,000
JPY
|
— | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,436,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
109,904,000
JPY
|
— | — |
147,037,000
JPY
|
— | — |
113,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,188,000
JPY
|
| Salaries | — | — | — | — | — |
165,054,000
JPY
|
— | — |
163,950,000
JPY
|
— | — |
171,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,082,000
JPY
|
| Welfare expenses | — | — | — | — | — |
63,458,000
JPY
|
— | — | — | — | — |
64,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
49,573,000
JPY
|
— | — | — | — | — |
29,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
719,358,000
JPY
|
— | — |
863,741,000
JPY
|
— | — |
666,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,453,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
8,231,000
JPY
|
— | — |
8,231,000
JPY
|
— | — |
9,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,847,000
JPY
|
| Operating profit (loss) |
727,470,000
JPY
|
329,741,000
JPY
|
— | — |
1,057,211,000
JPY
|
8,101,000
JPY
|
— | — |
202,901,000
JPY
|
— |
-854,309,000
JPY
|
45,367,000
JPY
|
— | — |
1,074,798,000
JPY
|
712,425,000
JPY
|
362,373,000
JPY
|
— |
-788,222,000
JPY
|
— | — |
286,575,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
78,428,000
JPY
|
— | — |
222,013,000
JPY
|
— | — |
100,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,288,000
JPY
|
| Income taxes - current | — | — | — | — | — |
81,427,000
JPY
|
— | — |
115,046,000
JPY
|
— | — |
113,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,828,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,077,000
JPY
|
— | — |
50,000
JPY
|
— | — |
2,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000
JPY
|
| Dividend income | — | — | — | — | — |
4,494,000
JPY
|
— | — |
5,401,000
JPY
|
— | — |
4,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,238,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
53,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,464,000
JPY
|
| Non-operating income | — | — | — | — | — |
329,945,000
JPY
|
— | — |
90,818,000
JPY
|
— | — |
333,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,301,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-47,925,000
JPY
|
— | — |
-46,494,000
JPY
|
— | — |
-67,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,200,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
49,245,000
JPY
|
— | — |
49,092,000
JPY
|
— | — |
54,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,859,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
251,394,000
JPY
|
— | — |
70,884,000
JPY
|
— | — |
269,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,177,000
JPY
|
| Income taxes | — | — | — | — | — |
33,501,000
JPY
|
— | — |
68,552,000
JPY
|
— | — |
46,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,627,000
JPY
|
| Profit (loss) | — | — |
44,927,000
JPY
|
— | — |
44,927,000
JPY
|
44,927,000
JPY
|
— |
153,461,000
JPY
|
44,927,000
JPY
|
— |
53,943,000
JPY
|
53,943,000
JPY
|
— | — | — | — |
53,943,000
JPY
|
— | — |
53,943,000
JPY
|
146,661,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000
JPY
|
— | — |
7,408,000
JPY
|
— | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,099,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
153,461,000
JPY
|
— | — | — |
153,461,000
JPY
|
153,461,000
JPY
|
— | — | — | — |
146,661,000
JPY
|
— | — | — | — | — |
146,661,000
JPY
|
— |
146,661,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,669,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
16,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,894,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
13,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,563,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
167,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,224,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
167,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,224,000
JPY
|
| Profit attributable to |