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 |
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 | — |
17,336,998,000
JPY
|
— | — | — |
16,698,317,000
JPY
|
— |
17,699,681,000
JPY
|
— |
18,275,990,000
JPY
|
— | — | — | — |
| Cost of sales | — |
12,859,906,000
JPY
|
— | — | — |
12,430,421,000
JPY
|
— |
13,509,518,000
JPY
|
— |
13,874,977,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,645,727,000
JPY
|
— | — | — |
1,604,323,000
JPY
|
— |
1,352,706,000
JPY
|
— |
1,433,390,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,477,092,000
JPY
|
— | — | — |
4,267,895,000
JPY
|
— |
4,190,162,000
JPY
|
— |
4,401,013,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
126,734,000
JPY
|
— | — | — | — | — | — | — |
102,698,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
79,465,000
JPY
|
— | — | — | — | — | — | — |
71,098,000
JPY
|
— | — | — | — |
| Depreciation | — |
33,367,000
JPY
|
— | — | — |
28,523,000
JPY
|
— |
25,552,000
JPY
|
— |
27,334,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,969,538,000
JPY
|
— | — | — |
2,812,571,000
JPY
|
— |
2,938,622,000
JPY
|
— |
3,066,833,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,645,727,000
JPY
|
— | — | — |
1,604,323,000
JPY
|
— |
1,352,706,000
JPY
|
— |
1,433,390,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,507,554,000
JPY
|
— | — | — |
1,455,324,000
JPY
|
— |
1,251,539,000
JPY
|
— |
1,334,180,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
617,569,000
JPY
|
— | — | — |
584,667,000
JPY
|
— |
380,288,000
JPY
|
— |
414,302,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,617,000
JPY
|
— | — | — |
4,953,000
JPY
|
— |
3,282,000
JPY
|
— |
9,701,000
JPY
|
— | — | — | — |
| Dividend income | — |
56,523,000
JPY
|
— | — | — |
62,923,000
JPY
|
— |
55,512,000
JPY
|
— |
52,312,000
JPY
|
— | — | — | — |
| Non-operating income | — |
192,776,000
JPY
|
— | — | — |
201,191,000
JPY
|
— |
154,060,000
JPY
|
— |
152,792,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
54,603,000
JPY
|
— | — | — |
52,192,000
JPY
|
— |
52,893,000
JPY
|
— |
53,582,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-70,253,000
JPY
|
— | — | — |
-68,214,000
JPY
|
— |
51,441,000
JPY
|
— |
52,480,000
JPY
|
— | — | — | — |
| Income taxes | — |
547,316,000
JPY
|
— | — | — |
516,453,000
JPY
|
— |
431,729,000
JPY
|
— |
466,783,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,098,411,000
JPY
|
1,087,870,000
JPY
|
— |
1,087,870,000
JPY
|
1,087,870,000
JPY
|
1,087,870,000
JPY
|
920,977,000
JPY
|
— |
966,606,000
JPY
|
920,977,000
JPY
|
— |
920,977,000
JPY
|
920,977,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,098,411,000
JPY
|
1,098,411,000
JPY
|
— |
1,098,411,000
JPY
|
— | — | — | — |
966,606,000
JPY
|
966,606,000
JPY
|
— |
966,606,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
141,589,000
JPY
|
— | — | — | — | — | — | — |
137,367,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-6,938,000
JPY
|
— | — | — | — | — | — | — |
9,481,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-20,262,000
JPY
|
— | — | — | — | — | — | — |
9,207,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,410,000
JPY
|
— | — | — | — | — | — | — |
-77,249,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
115,799,000
JPY
|
— | — | — | — | — | — | — |
78,806,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,214,210,000
JPY
|
— | — | — | — | — | — | — |
1,045,412,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,214,210,000
JPY
|
— | — | — | — | — | — | — |
1,045,412,000
JPY
|
— | — | — | — |
| Profit attributable to |