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 | — | — |
52,872,000,000
JPY
|
— | — |
50,614,000,000
JPY
|
— |
62,852,000,000
JPY
|
— |
64,539,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
47,598,000,000
JPY
|
— | — |
45,746,000,000
JPY
|
— |
56,287,000,000
JPY
|
— |
57,519,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,274,000,000
JPY
|
— | — |
4,868,000,000
JPY
|
— |
6,564,000,000
JPY
|
— |
7,020,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,629,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
— |
4,103,000,000
JPY
|
— |
4,168,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
119,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
65,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
25,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
109,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
80,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
14,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,672,000,000
JPY
|
— | — |
2,337,000,000
JPY
|
— |
2,437,000,000
JPY
|
— |
2,779,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,633,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
— |
4,103,000,000
JPY
|
— |
4,163,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,601,000,000
JPY
|
— | — |
2,530,000,000
JPY
|
— |
4,126,000,000
JPY
|
— |
4,240,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
874,000,000
JPY
|
— | — |
855,000,000
JPY
|
— |
835,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
54,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
41,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
120,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
129,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-89,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— |
-224,000,000
JPY
|
— |
-244,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
91,000,000
JPY
|
— | — |
112,000,000
JPY
|
— |
152,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
785,000,000
JPY
|
— | — |
780,000,000
JPY
|
— |
610,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) |
1,776,000,000
JPY
|
— |
1,848,000,000
JPY
|
— |
1,776,000,000
JPY
|
1,776,000,000
JPY
|
1,776,000,000
JPY
|
3,492,000,000
JPY
|
— |
3,547,000,000
JPY
|
3,492,000,000
JPY
|
— |
3,492,000,000
JPY
|
3,492,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,848,000,000
JPY
|
1,848,000,000
JPY
|
1,848,000,000
JPY
|
— | — | — | — |
3,547,000,000
JPY
|
3,547,000,000
JPY
|
— |
3,547,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |