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 |
466,000,000
JPY
|
20,644,000,000
JPY
|
— | — |
20,304,000,000
JPY
|
— | — |
20,594,000,000
JPY
|
20,177,000,000
JPY
|
— |
17,794,000,000
JPY
|
— | — | — | — | — |
18,085,000,000
JPY
|
18,154,000,000
JPY
|
17,677,000,000
JPY
|
477,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,128,000,000
JPY
|
— | — |
6,128,000,000
JPY
|
— | — |
5,750,000,000
JPY
|
— | — | — | — | — |
5,731,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,794,000,000
JPY
|
— | — |
3,843,000,000
JPY
|
— | — |
2,442,000,000
JPY
|
— | — | — | — | — |
2,534,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
14,175,000,000
JPY
|
— | — |
14,465,000,000
JPY
|
— | — |
12,044,000,000
JPY
|
— | — | — | — | — |
12,353,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
22,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
10,442,000,000
JPY
|
— | — |
10,681,000,000
JPY
|
— | — |
9,778,000,000
JPY
|
— | — | — | — | — |
9,991,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,810,000,000
JPY
|
— | — |
3,895,000,000
JPY
|
— | — |
2,461,000,000
JPY
|
— | — | — | — | — |
2,492,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,000,000
JPY
|
3,783,000,000
JPY
|
— | — |
3,732,000,000
JPY
|
— | — |
3,784,000,000
JPY
|
3,772,000,000
JPY
|
— |
2,265,000,000
JPY
|
— | — | — | — | — |
2,362,000,000
JPY
|
2,362,000,000
JPY
|
2,332,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
107,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
954,000,000
JPY
|
— | — |
964,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-159,000,000
JPY
|
— | — |
-139,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
26,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
44,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
795,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,015,000,000
JPY
|
— |
3,015,000,000
JPY
|
3,015,000,000
JPY
|
— |
3,069,000,000
JPY
|
— |
3,015,000,000
JPY
|
1,870,000,000
JPY
|
1,870,000,000
JPY
|
— |
1,870,000,000
JPY
|
— |
1,870,000,000
JPY
|
1,863,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,070,000,000
JPY
|
— | — |
3,070,000,000
JPY
|
3,070,000,000
JPY
|
— | — | — | — |
1,863,000,000
JPY
|
— |
1,863,000,000
JPY
|
— |
1,863,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |