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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
39,977,285,000
JPY
|
— | — | — |
38,566,627,000
JPY
|
— |
38,566,627,000
JPY
|
— |
1,410,657,000
JPY
|
— |
39,456,755,000
JPY
|
— | — | — |
36,186,218,000
JPY
|
— |
36,186,218,000
JPY
|
— | — | — |
1,415,178,000
JPY
|
37,088,632,000
JPY
|
37,601,396,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
34,244,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,900,797,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,212,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,187,834,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,106,448,000
JPY
|
— | — | — | — |
1,751,818,000
JPY
|
— |
898,184,000
JPY
|
— | — | — | — | — | — | — | — |
1,794,020,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
194,174,000
JPY
|
— | — | — | — |
389,158,000
JPY
|
— |
178,899,000
JPY
|
— | — | — | — | — | — | — | — |
380,393,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
5,518,000
JPY
|
— | — | — | — | — | — |
8,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
139,758,000
JPY
|
— | — | — |
139,758,000
JPY
|
— |
139,758,000
JPY
|
— |
JPY
|
— | — | — | — | — |
190,507,000
JPY
|
— |
190,507,000
JPY
|
— | — | — |
JPY
|
— |
190,507,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,692,510,000
JPY
|
— | — | — | — |
3,293,631,000
JPY
|
— |
1,629,427,000
JPY
|
— | — | — | — | — | — | — | — |
3,286,200,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
45,233,000
JPY
|
— | — | — | — |
289,471,000
JPY
|
— |
13,085,000
JPY
|
— | — | — | — | — | — | — | — |
173,011,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
5,991,000
JPY
|
— | — | — | — |
275,229,000
JPY
|
— |
13,944,000
JPY
|
— | — | — | — | — | — | — | — |
203,337,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,145,690,000
JPY
|
— | — | — | — |
1,766,059,000
JPY
|
— |
897,324,000
JPY
|
— | — | — | — | — | — | — | — |
1,763,695,000
JPY
|
— | — |
| Operating profit (loss) |
1,800,130,000
JPY
|
— | — | — |
1,610,823,000
JPY
|
1,073,217,000
JPY
|
1,610,823,000
JPY
|
— |
189,306,000
JPY
|
— |
1,919,030,000
JPY
|
— |
910,019,000
JPY
|
— |
1,594,817,000
JPY
|
— |
1,594,817,000
JPY
|
— | — | — |
261,472,000
JPY
|
1,901,633,000
JPY
|
1,856,290,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
8,376,000
JPY
|
— | — | — | — |
763,964,000
JPY
|
— |
9,818,000
JPY
|
— | — | — | — | — | — | — | — |
667,999,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
25,477,000
JPY
|
— | — | — | — |
6,630,000
JPY
|
— |
21,871,000
JPY
|
— | — | — | — | — | — | — | — |
6,373,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,641,000
JPY
|
— | — | — | — |
1,643,000
JPY
|
— |
2,185,000
JPY
|
— | — | — | — | — | — | — | — |
2,189,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
180,607,000
JPY
|
— | — | — | — |
157,583,000
JPY
|
— |
156,673,000
JPY
|
— | — | — | — | — | — | — | — |
127,815,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
21,413,000
JPY
|
— | — | — | — |
163,293,000
JPY
|
— |
27,751,000
JPY
|
— | — | — | — | — | — | — | — |
166,838,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
144,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,397,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
147,377,000
JPY
|
— | — | — | — |
324,796,000
JPY
|
— |
168,509,000
JPY
|
— | — | — | — | — | — | — | — |
235,429,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-38,142,000
JPY
|
— | — | — | — |
-172,053,000
JPY
|
— |
5,597,000
JPY
|
— | — | — | — | — | — | — | — |
9,263,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-29,766,000
JPY
|
— | — | — | — |
591,910,000
JPY
|
— |
15,416,000
JPY
|
— | — | — | — | — | — | — | — |
677,262,000
JPY
|
— | — |
| Profit (loss) | — |
1,175,456,000
JPY
|
— | — | — |
1,175,456,000
JPY
|
— |
1,175,456,000
JPY
|
— | — |
1,174,149,000
JPY
|
1,175,456,000
JPY
|
881,908,000
JPY
|
881,908,000
JPY
|
— | — | — |
881,908,000
JPY
|
— |
881,908,000
JPY
|
— |
1,086,432,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
5,943,000
JPY
|
31,342,000
JPY
|
— |
3,210,000
JPY
|
— |
34,552,000
JPY
|
— |
9,619,000
JPY
|
— |
4,968,000
JPY
|
— | — | — | — | — |
JPY
|
14,587,000
JPY
|
— |
9,619,000
JPY
|
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
4,303,000
JPY
|
— | — | — | — | — | — | — | — |
17,442,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,173,297,000
JPY
|
— | — | — | — | — | — |
1,173,297,000
JPY
|
1,173,297,000
JPY
|
— | — | — | — |
1,085,509,000
JPY
|
— | — |
1,085,509,000
JPY
|
— | — |
1,085,509,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,363,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
48,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,666,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
48,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,302,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,222,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,092,735,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,221,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,091,811,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — |
| Profit attributable to |