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 | — | — |
148,300,000,000
JPY
|
— | — |
131,809,000,000
JPY
|
— |
132,512,000,000
JPY
|
— |
147,935,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
127,540,000,000
JPY
|
— | — |
115,058,000,000
JPY
|
— |
114,718,000,000
JPY
|
— |
126,556,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
11,744,000,000
JPY
|
— | — |
11,099,000,000
JPY
|
— |
11,079,000,000
JPY
|
— |
11,871,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
20,759,000,000
JPY
|
— | — |
16,751,000,000
JPY
|
— |
17,793,000,000
JPY
|
— |
21,379,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
1,660,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
112,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
449,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
156,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
87,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
514,000,000
JPY
|
— |
514,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
388,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
99,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
12,224,000,000
JPY
|
— | — |
8,835,000,000
JPY
|
— |
8,862,000,000
JPY
|
— |
11,703,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
208,000,000
JPY
|
— | — |
204,000,000
JPY
|
— |
274,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
11,632,000,000
JPY
|
— | — |
10,990,000,000
JPY
|
— |
12,465,000,000
JPY
|
— |
13,246,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
8,535,000,000
JPY
|
— | — |
7,915,000,000
JPY
|
— |
8,931,000,000
JPY
|
— |
9,675,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
674,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
45,000,000
JPY
|
— |
714,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
622,000,000
JPY
|
— | — |
664,000,000
JPY
|
— |
547,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,338,000,000
JPY
|
— | — |
3,259,000,000
JPY
|
— |
2,219,000,000
JPY
|
— |
2,285,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,925,000,000
JPY
|
— | — |
3,407,000,000
JPY
|
— |
3,140,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-265,000,000
JPY
|
— | — |
-209,000,000
JPY
|
— |
319,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
129,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
70,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,659,000,000
JPY
|
— | — |
3,198,000,000
JPY
|
— |
3,459,000,000
JPY
|
— |
3,829,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,792,000,000
JPY
|
— |
7,973,000,000
JPY
|
— |
7,792,000,000
JPY
|
7,792,000,000
JPY
|
7,792,000,000
JPY
|
9,005,000,000
JPY
|
— |
9,416,000,000
JPY
|
9,005,000,000
JPY
|
— |
9,005,000,000
JPY
|
9,005,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,809,000,000
JPY
|
7,809,000,000
JPY
|
7,809,000,000
JPY
|
— | — | — | — |
9,273,000,000
JPY
|
9,273,000,000
JPY
|
— |
9,273,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-357,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
994,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
657,000,000
JPY
|
— | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
8,630,000,000
JPY
|
— | — | — | — | — | — |
11,239,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,449,000,000
JPY
|
— | — | — | — | — | — |
11,095,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Profit attributable to |