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 |
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 |
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 |
95,217,000,000
JPY
|
18,926,000,000
JPY
|
46,398,000,000
JPY
|
— | — |
43,114,000,000
JPY
|
— | — |
73,856,000,000
JPY
|
14,069,000,000
JPY
|
— |
15,822,000,000
JPY
|
-21,360,000,000
JPY
|
40,281,000,000
JPY
|
— | — | — |
-19,979,000,000
JPY
|
— | — |
67,547,000,000
JPY
|
18,752,000,000
JPY
|
87,526,000,000
JPY
|
41,176,000,000
JPY
|
12,337,000,000
JPY
|
15,259,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
34,804,000,000
JPY
|
— | — |
57,926,000,000
JPY
|
— | — | — | — |
31,915,000,000
JPY
|
— | — | — | — | — | — |
51,761,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,309,000,000
JPY
|
— | — |
15,930,000,000
JPY
|
— | — | — | — |
8,366,000,000
JPY
|
— | — | — | — | — | — |
15,785,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,453,000,000
JPY
|
— | — |
5,927,000,000
JPY
|
— | — | — | — |
5,154,000,000
JPY
|
— | — | — | — | — | — |
6,775,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
188,000,000
JPY
|
— | — |
588,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,060,000,000
JPY
|
— | — |
9,617,000,000
JPY
|
— | — | — | — |
5,061,000,000
JPY
|
— | — | — | — | — | — |
9,168,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
587,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,022,000,000
JPY
|
— | — |
6,639,000,000
JPY
|
— | — | — | — |
5,136,000,000
JPY
|
— | — | — | — | — | — |
6,754,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,420,000,000
JPY
|
1,206,000,000
JPY
|
3,459,000,000
JPY
|
— | — |
3,249,000,000
JPY
|
— | — |
6,312,000,000
JPY
|
125,000,000
JPY
|
— |
1,628,000,000
JPY
|
-107,000,000
JPY
|
3,305,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — |
6,617,000,000
JPY
|
1,496,000,000
JPY
|
6,472,000,000
JPY
|
3,521,000,000
JPY
|
-65,000,000
JPY
|
1,519,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
40,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,381,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,639,000,000
JPY
|
— | — |
431,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,189,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
436,000,000
JPY
|
— | — |
816,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,166,000,000
JPY
|
— | — |
1,810,000,000
JPY
|
— | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,855,000,000
JPY
|
— |
3,855,000,000
JPY
|
3,855,000,000
JPY
|
— |
4,828,000,000
JPY
|
— |
3,855,000,000
JPY
|
— | — |
4,091,000,000
JPY
|
4,091,000,000
JPY
|
— |
4,091,000,000
JPY
|
— | — |
4,091,000,000
JPY
|
4,985,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,786,000,000
JPY
|
— | — |
4,786,000,000
JPY
|
4,786,000,000
JPY
|
— | — | — | — | — | — |
4,985,000,000
JPY
|
— | — |
4,985,000,000
JPY
|
— |
4,985,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,512,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-974,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |