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 |
2,985,000,000
JPY
|
30,795,000,000
JPY
|
— | — |
33,781,000,000
JPY
|
— | — | — |
33,461,000,000
JPY
|
— |
-319,000,000
JPY
|
— |
2,343,000,000
JPY
|
29,556,000,000
JPY
|
— | — |
31,900,000,000
JPY
|
— |
-312,000,000
JPY
|
— | — |
31,587,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,652,000,000
JPY
|
— | — |
1,896,000,000
JPY
|
— | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,258,000,000
JPY
|
— | — |
1,830,000,000
JPY
|
— | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
484,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Operating profit (loss) |
104,000,000
JPY
|
1,658,000,000
JPY
|
— | — |
1,762,000,000
JPY
|
1,475,000,000
JPY
|
— | — |
1,772,000,000
JPY
|
— |
10,000,000
JPY
|
1,429,000,000
JPY
|
101,000,000
JPY
|
1,454,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
1,566,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,168,000,000
JPY
|
— | — |
1,418,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
560,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
342,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
145,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
165,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-179,000,000
JPY
|
— | — |
-177,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
| Income taxes | — | — | — | — | — |
380,000,000
JPY
|
— | — |
441,000,000
JPY
|
— | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Profit (loss) | — | — |
787,000,000
JPY
|
— | — |
787,000,000
JPY
|
787,000,000
JPY
|
— |
977,000,000
JPY
|
787,000,000
JPY
|
— |
1,024,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
— | — |
1,024,000,000
JPY
|
1,127,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
205,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
959,000,000
JPY
|
— | — | — |
959,000,000
JPY
|
959,000,000
JPY
|
— | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — |
1,130,000,000
JPY
|
— |
1,130,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit attributable to |