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 | — | — |
3,480,947,000
JPY
|
1,378,327,000
JPY
|
4,859,275,000
JPY
|
4,138,132,000
JPY
|
— | — |
4,815,101,000
JPY
|
— |
-44,173,000
JPY
|
4,103,829,000
JPY
|
— | — |
4,457,534,000
JPY
|
— |
-19,402,000
JPY
|
— | — |
2,989,812,000
JPY
|
1,467,722,000
JPY
|
4,438,132,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,073,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,489,392,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
654,000,000
JPY
|
— | — |
741,390,000
JPY
|
— | — |
908,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
948,740,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
133,193,000
JPY
|
— | — |
135,869,000
JPY
|
— | — |
333,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,933,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,026,000
JPY
|
— | — |
1,278,000
JPY
|
— | — |
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,854,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
62,810,000
JPY
|
— | — |
62,810,000
JPY
|
— | — |
54,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,830,000
JPY
|
| Depreciation | — | — | — | — | — |
31,278,000
JPY
|
— | — | — | — | — |
30,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
608,024,000
JPY
|
— | — |
686,724,000
JPY
|
— | — |
661,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,967,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
527,000
JPY
|
— | — |
527,000
JPY
|
— | — |
10,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,685,000
JPY
|
| Operating profit (loss) | — | — |
219,880,000
JPY
|
-165,214,000
JPY
|
54,666,000
JPY
|
45,975,000
JPY
|
— | — |
54,666,000
JPY
|
— |
JPY
|
246,822,000
JPY
|
— | — |
215,772,000
JPY
|
— |
JPY
|
— | — |
312,692,000
JPY
|
-96,919,000
JPY
|
215,772,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
134,692,000
JPY
|
— | — |
136,620,000
JPY
|
— | — |
330,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,102,000
JPY
|
| Income taxes - current | — | — | — | — | — |
20,047,000
JPY
|
— | — |
20,047,000
JPY
|
— | — |
48,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,962,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,522,000
JPY
|
— | — |
652,000
JPY
|
— | — |
4,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000
JPY
|
| Dividend income | — | — | — | — | — |
13,622,000
JPY
|
— | — |
13,622,000
JPY
|
— | — |
12,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,287,000
JPY
|
| Non-operating income | — | — | — | — | — |
118,024,000
JPY
|
— | — |
114,352,000
JPY
|
— | — |
114,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,782,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
679,000
JPY
|
— | — |
2,147,000
JPY
|
— | — |
189,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
30,806,000
JPY
|
— | — |
33,149,000
JPY
|
— | — |
27,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,622,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-8,005,000
JPY
|
— | — |
-9,368,000
JPY
|
— | — |
-3,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,117,000
JPY
|
| Income taxes | — | — | — | — | — |
12,042,000
JPY
|
— | — |
10,679,000
JPY
|
— | — |
45,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,844,000
JPY
|
| Profit (loss) |
122,649,000
JPY
|
— | — | — | — |
122,649,000
JPY
|
122,649,000
JPY
|
— |
125,941,000
JPY
|
122,649,000
JPY
|
— |
284,431,000
JPY
|
284,431,000
JPY
|
— | — |
284,431,000
JPY
|
— | — |
284,431,000
JPY
|
— | — |
243,258,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,026,000
JPY
|
— | — |
1,278,000
JPY
|
— | — |
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,854,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
125,941,000
JPY
|
— | — | — | — | — |
125,941,000
JPY
|
125,941,000
JPY
|
— | — | — | — |
243,258,000
JPY
|
— | — | — |
243,258,000
JPY
|
— | — | — |
243,258,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
31,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,580,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-267,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,472,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
32,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,840,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
158,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,098,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
158,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,098,000
JPY
|
| Profit attributable to |