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 |
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 | — |
3,842,396,000
JPY
|
— |
7,153,466,000
JPY
|
3,271,680,000
JPY
|
7,007,009,000
JPY
|
— |
39,389,000
JPY
|
— |
7,153,466,000
JPY
|
— |
JPY
|
6,522,026,000
JPY
|
— | — |
6,583,105,000
JPY
|
— |
JPY
|
— | — |
4,809,181,000
JPY
|
1,731,123,000
JPY
|
42,800,000
JPY
|
6,583,105,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,885,086,000
JPY
|
— | — | — |
5,972,869,000
JPY
|
— | — |
5,456,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,491,080,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
193,590,000
JPY
|
— | — | — |
192,646,000
JPY
|
— | — |
371,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,988,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,121,923,000
JPY
|
— | — | — |
1,180,597,000
JPY
|
— | — |
1,065,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,092,024,000
JPY
|
| Extraordinary income | — | — | — | — | — |
294,486,000
JPY
|
— | — | — |
294,486,000
JPY
|
— | — |
2,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,885,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
63,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,815,000
JPY
|
| Depreciation | — | — | — | — | — |
14,609,000
JPY
|
— | — | — |
16,582,000
JPY
|
— | — |
9,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,290,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
940,097,000
JPY
|
— | — | — |
1,001,096,000
JPY
|
— | — |
688,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,602,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
995,000
JPY
|
— | — | — |
995,000
JPY
|
— | — |
144,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,821,000
JPY
|
| Operating profit (loss) | — |
137,806,000
JPY
|
— |
179,501,000
JPY
|
16,390,000
JPY
|
181,825,000
JPY
|
— |
25,304,000
JPY
|
— |
179,501,000
JPY
|
— |
JPY
|
376,914,000
JPY
|
— | — |
376,421,000
JPY
|
— |
JPY
|
— | — |
251,535,000
JPY
|
92,017,000
JPY
|
32,868,000
JPY
|
376,421,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
487,081,000
JPY
|
— | — | — |
486,137,000
JPY
|
— | — |
229,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,052,000
JPY
|
| Income taxes - current | — | — | — | — | — |
94,178,000
JPY
|
— | — | — |
94,317,000
JPY
|
— | — |
8,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,765,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,358,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000
JPY
|
| Gain on sale of securities | — | — | — | — | — |
26,431,000
JPY
|
— | — | — |
26,431,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,617,000
JPY
|
| Non-operating income | — | — | — | — | — |
33,453,000
JPY
|
— | — | — |
35,421,000
JPY
|
— | — |
7,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,902,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-19,271,000
JPY
|
— | — | — |
-19,271,000
JPY
|
— | — |
-76,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,538,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,473,000
JPY
|
— | — | — |
14,957,000
JPY
|
— | — |
7,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,594,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
21,689,000
JPY
|
— | — | — |
22,276,000
JPY
|
— | — |
12,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,335,000
JPY
|
| Income taxes | — | — | — | — | — |
74,906,000
JPY
|
— | — | — |
75,045,000
JPY
|
— | — |
-67,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-67,773,000
JPY
|
| Profit (loss) |
412,174,000
JPY
|
— | — | — | — |
412,174,000
JPY
|
412,174,000
JPY
|
— | — |
411,091,000
JPY
|
412,174,000
JPY
|
— |
297,769,000
JPY
|
297,769,000
JPY
|
— | — |
297,769,000
JPY
|
— | — |
297,769,000
JPY
|
— | — | — |
349,825,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
2,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,885,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
9,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,261,000
JPY
|
9,261,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
411,091,000
JPY
|
— | — | — | — | — |
411,091,000
JPY
|
411,091,000
JPY
|
— | — | — | — |
349,825,000
JPY
|
— | — | — |
349,825,000
JPY
|
— | — | — | — |
349,825,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-95,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,188,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
11,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,215,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-84,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,972,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
326,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,798,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
326,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,798,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |