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 |
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 |
7,638,524,000
JPY
|
— | — |
35,075,589,000
JPY
|
33,945,342,000
JPY
|
— | — |
27,437,064,000
JPY
|
35,075,589,000
JPY
|
— |
31,951,480,000
JPY
|
— | — |
26,227,143,000
JPY
|
7,283,156,000
JPY
|
33,510,300,000
JPY
|
— | — | — |
33,510,300,000
JPY
|
| Cost of sales | — | — | — | — |
26,565,407,000
JPY
|
— | — | — |
24,759,162,000
JPY
|
— |
25,309,287,000
JPY
|
— | — | — | — | — | — | — | — |
23,338,437,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,379,934,000
JPY
|
— | — | — |
10,316,427,000
JPY
|
— |
6,642,192,000
JPY
|
— | — | — | — | — | — | — | — |
10,171,862,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,453,906,000
JPY
|
— | — | — |
4,697,776,000
JPY
|
— |
2,807,558,000
JPY
|
— | — | — | — | — | — | — | — |
4,547,121,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
96,665,000
JPY
|
— | — | — | — | — |
66,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,629,481,000
JPY
|
— | — | — |
5,755,344,000
JPY
|
— |
4,566,462,000
JPY
|
— | — | — | — | — | — | — | — |
5,578,985,000
JPY
|
| Extraordinary income | — | — | — | — |
842,000
JPY
|
— | — | — |
954,000
JPY
|
— |
162,878,000
JPY
|
— | — | — | — | — | — | — | — |
162,878,000
JPY
|
| Extraordinary losses | — | — | — | — |
7,283,000
JPY
|
— | — | — |
7,283,000
JPY
|
— |
2,374,000
JPY
|
— | — | — | — | — | — | — | — |
3,689,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,447,466,000
JPY
|
— | — | — |
4,691,447,000
JPY
|
— |
2,968,061,000
JPY
|
— | — | — | — | — | — | — | — |
4,706,309,000
JPY
|
| Operating profit (loss) |
1,138,711,000
JPY
|
— | — |
5,677,684,000
JPY
|
2,750,453,000
JPY
|
— | — |
4,538,973,000
JPY
|
4,561,083,000
JPY
|
— |
2,075,730,000
JPY
|
— | — |
4,785,510,000
JPY
|
1,044,600,000
JPY
|
5,830,110,000
JPY
|
— | — | — |
4,592,876,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
5,096,000
JPY
|
— | — | — |
6,298,000
JPY
|
— |
2,886,000
JPY
|
— | — | — | — | — | — | — | — |
7,421,000
JPY
|
| Dividend income | — | — | — | — |
471,496,000
JPY
|
— | — | — |
57,042,000
JPY
|
— |
531,666,000
JPY
|
— | — | — | — | — | — | — | — |
89,042,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
738,674,000
JPY
|
— | — | — |
191,888,000
JPY
|
— |
766,814,000
JPY
|
— | — | — | — | — | — | — | — |
136,844,000
JPY
|
| Income taxes - current | — | — | — | — |
1,017,330,000
JPY
|
— | — | — |
1,533,040,000
JPY
|
— |
806,850,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,649,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,528,000
JPY
|
— | — | — |
10,464,000
JPY
|
— |
11,572,000
JPY
|
— | — | — | — | — | — | — | — |
13,493,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,412,000
JPY
|
| Non-operating expenses | — | — | — | — |
35,221,000
JPY
|
— | — | — |
55,196,000
JPY
|
— |
34,986,000
JPY
|
— | — | — | — | — | — | — | — |
182,600,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-87,510,000
JPY
|
— | — | — |
-84,979,000
JPY
|
— |
46,820,000
JPY
|
— | — | — | — | — | — | — | — |
122,605,000
JPY
|
| Income taxes | — | — | — | — |
929,820,000
JPY
|
— | — | — |
1,448,060,000
JPY
|
— |
853,670,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,254,000
JPY
|
| Profit (loss) | — |
2,517,646,000
JPY
|
— | — |
2,517,646,000
JPY
|
2,517,646,000
JPY
|
— | — |
3,243,386,000
JPY
|
2,517,646,000
JPY
|
2,114,391,000
JPY
|
2,114,391,000
JPY
|
— | — | — | — |
2,114,391,000
JPY
|
— |
2,114,391,000
JPY
|
3,038,054,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,061,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,233,013,000
JPY
|
— | — | — |
3,233,013,000
JPY
|
— |
3,233,013,000
JPY
|
— | — | — |
3,030,993,000
JPY
|
— | — | — | — |
3,030,993,000
JPY
|
— |
3,030,993,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
286,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,349,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
53,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,260,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
6,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,473,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
15,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,692,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
361,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,923,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,604,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,124,978,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,594,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,117,917,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,061,000
JPY
|
| Profit attributable to |