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 |
5,828,709,000
JPY
|
— | — | — |
5,434,139,000
JPY
|
— |
4,669,206,000
JPY
|
— |
5,498,830,000
JPY
|
— |
1,159,502,000
JPY
|
5,361,028,000
JPY
|
— | — | — | — | — |
4,593,846,000
JPY
|
1,139,181,000
JPY
|
5,399,241,000
JPY
|
5,733,028,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,172,893,000
JPY
|
— | — | — |
4,105,131,000
JPY
|
— | — |
4,099,722,000
JPY
|
— | — | — | — | — | — | — |
4,012,596,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
79,515,000
JPY
|
— | — | — |
128,914,000
JPY
|
— | — |
114,532,000
JPY
|
— | — | — | — | — | — | — |
142,111,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,261,246,000
JPY
|
— | — | — |
1,393,698,000
JPY
|
— | — |
1,261,306,000
JPY
|
— | — | — | — | — | — | — |
1,386,644,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
35,276,000
JPY
|
— | — | — | — | — | — |
30,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
3,648,000
JPY
|
— | — |
JPY
|
— | — |
3,648,000
JPY
|
— |
3,648,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
3,648,000
JPY
|
JPY
|
3,648,000
JPY
|
3,648,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,183,504,000
JPY
|
— | — | — |
1,302,238,000
JPY
|
— | — |
1,147,745,000
JPY
|
— | — | — | — | — | — | — |
1,249,057,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
115,733,000
JPY
|
— | — | — |
119,674,000
JPY
|
— | — |
29,920,000
JPY
|
— | — | — | — | — | — | — |
51,260,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
121,600,000
JPY
|
— | — | — |
127,347,000
JPY
|
— | — |
31,673,000
JPY
|
— | — | — | — | — | — | — |
55,124,000
JPY
|
— | — |
| Operating profit (loss) |
410,802,000
JPY
|
— | — | — |
77,742,000
JPY
|
— |
411,199,000
JPY
|
— |
91,460,000
JPY
|
— |
-396,000
JPY
|
113,560,000
JPY
|
— | — | — | — | — |
431,653,000
JPY
|
4,674,000
JPY
|
137,587,000
JPY
|
436,328,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
73,648,000
JPY
|
— | — | — |
121,241,000
JPY
|
— | — |
112,779,000
JPY
|
— | — | — | — | — | — | — |
138,247,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,552,000
JPY
|
— | — | — |
115,000
JPY
|
— | — |
3,689,000
JPY
|
— | — | — | — | — | — | — |
195,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — |
1,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
10,715,000
JPY
|
— | — | — |
49,656,000
JPY
|
— | — |
10,549,000
JPY
|
— | — | — | — | — | — | — |
17,114,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
20,848,000
JPY
|
— | — | — |
44,962,000
JPY
|
— | — |
42,618,000
JPY
|
— | — | — | — | — | — | — |
54,052,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,644,000
JPY
|
— | — | — |
-9,262,000
JPY
|
— | — |
-15,116,000
JPY
|
— | — | — | — | — | — | — |
-15,538,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,908,000
JPY
|
— | — | — |
11,975,000
JPY
|
— | — |
9,473,000
JPY
|
— | — | — | — | — | — | — |
12,397,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
8,941,000
JPY
|
— | — | — |
12,202,000
JPY
|
— | — |
9,578,000
JPY
|
— | — | — | — | — | — | — |
12,590,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
19,204,000
JPY
|
— | — | — |
35,700,000
JPY
|
— | — |
27,502,000
JPY
|
— | — | — | — | — | — | — |
38,513,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
162,000
JPY
|
— | — | — |
2,018,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
3,183,000
JPY
|
— | — |
| Profit (loss) | — |
54,443,000
JPY
|
— | — |
54,443,000
JPY
|
54,443,000
JPY
|
— | — |
85,541,000
JPY
|
54,443,000
JPY
|
— |
85,277,000
JPY
|
85,277,000
JPY
|
— |
85,277,000
JPY
|
— |
85,277,000
JPY
|
— | — |
99,733,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
298,000
JPY
|
— | — | — |
1,026,000
JPY
|
— | — |
217,000
JPY
|
— | — | — | — | — | — | — |
230,000
JPY
|
— | — |
| Impairment losses |
373,000
JPY
|
— | — |
JPY
|
373,000
JPY
|
— |
373,000
JPY
|
— |
373,000
JPY
|
— |
JPY
|
186,000
JPY
|
— | — | — | — | — |
186,000
JPY
|
JPY
|
186,000
JPY
|
186,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
85,460,000
JPY
|
— | — | — | — |
85,460,000
JPY
|
85,460,000
JPY
|
— | — | — | — |
99,733,000
JPY
|
— |
99,733,000
JPY
|
— | — | — |
99,733,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
10,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
10,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,721,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
96,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,455,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
96,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,455,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |