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 |
2,414,681,000
JPY
|
9,266,986,000
JPY
|
730,757,000
JPY
|
6,121,547,000
JPY
|
— | — |
8,454,924,000
JPY
|
— | — |
9,257,864,000
JPY
|
— |
8,103,174,000
JPY
|
— | — | — | — | — |
8,762,250,000
JPY
|
615,204,000
JPY
|
5,744,045,000
JPY
|
2,405,210,000
JPY
|
8,764,460,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,873,790,000
JPY
|
— | — |
7,398,300,000
JPY
|
— |
6,376,363,000
JPY
|
— | — | — | — | — |
6,793,311,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
261,503,000
JPY
|
— | — |
344,459,000
JPY
|
— |
422,226,000
JPY
|
— | — | — | — | — |
483,743,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,581,134,000
JPY
|
— | — |
1,859,563,000
JPY
|
— |
1,726,810,000
JPY
|
— | — | — | — | — |
1,968,939,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
68,887,000
JPY
|
— | — |
68,887,000
JPY
|
— |
11,675,000
JPY
|
— | — | — | — | — |
11,945,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
26,561,000
JPY
|
— | — | — | — |
24,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,344,633,000
JPY
|
— | — |
1,517,767,000
JPY
|
— |
1,304,403,000
JPY
|
— | — | — | — | — |
1,463,014,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
11,195,000
JPY
|
— | — |
11,195,000
JPY
|
— |
6,098,000
JPY
|
— | — | — | — | — |
6,098,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
319,196,000
JPY
|
— | — |
402,152,000
JPY
|
— |
427,803,000
JPY
|
— | — | — | — | — |
489,590,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
75,680,000
JPY
|
341,795,000
JPY
|
72,503,000
JPY
|
193,611,000
JPY
|
— | — |
236,500,000
JPY
|
— | — |
341,795,000
JPY
|
— |
422,407,000
JPY
|
— | — | — | — | — |
505,924,000
JPY
|
51,817,000
JPY
|
348,318,000
JPY
|
105,787,000
JPY
|
505,924,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-5,875,000
JPY
|
— | — |
25,768,000
JPY
|
— |
38,869,000
JPY
|
— | — | — | — | — |
47,422,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
111,000
JPY
|
— | — | — | — | — | — | — |
993,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
13,284,000
JPY
|
— | — | — | — | — | — | — |
12,409,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
63,037,000
JPY
|
— | — |
41,017,000
JPY
|
— |
38,953,000
JPY
|
— | — | — | — | — |
36,109,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,215,000
JPY
|
— | — |
10,406,000
JPY
|
— |
15,978,000
JPY
|
— | — | — | — | — |
16,573,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
38,033,000
JPY
|
— | — |
38,353,000
JPY
|
— |
39,134,000
JPY
|
— | — | — | — | — |
58,289,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-120,754,000
JPY
|
— | — |
-116,896,000
JPY
|
— |
82,694,000
JPY
|
— | — | — | — | — |
84,058,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-126,629,000
JPY
|
— | — |
-91,128,000
JPY
|
— |
121,564,000
JPY
|
— | — | — | — | — |
131,480,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
445,826,000
JPY
|
— |
445,826,000
JPY
|
445,826,000
JPY
|
— |
493,280,000
JPY
|
445,826,000
JPY
|
306,238,000
JPY
|
306,238,000
JPY
|
— |
306,238,000
JPY
|
— |
306,238,000
JPY
|
358,110,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
40,102,000
JPY
|
— | — |
40,102,000
JPY
|
— |
560,000
JPY
|
— | — | — | — | — |
830,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
4,672,000
JPY
|
— | — |
4,672,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
493,280,000
JPY
|
— | — |
493,280,000
JPY
|
493,280,000
JPY
|
— | — | — |
358,110,000
JPY
|
— |
358,110,000
JPY
|
— |
358,110,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
73,623,000
JPY
|
— | — | — | — | — | — | — |
55,589,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-3,278,000
JPY
|
— | — | — | — | — | — | — |
-2,909,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
20,208,000
JPY
|
— | — | — | — | — | — | — |
16,100,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
90,553,000
JPY
|
— | — | — | — | — | — | — |
68,781,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
583,834,000
JPY
|
— | — | — | — | — | — | — |
426,892,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
583,834,000
JPY
|
— | — | — | — | — | — | — |
426,892,000
JPY
|
— | — | — | — |
| Profit attributable to |