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 |
21,549,531,000
JPY
|
8,772,871,000
JPY
|
— | — |
8,639,125,000
JPY
|
1,944,137,000
JPY
|
8,769,432,000
JPY
|
— |
2,193,395,000
JPY
|
— |
20,294,946,000
JPY
|
— |
7,921,004,000
JPY
|
— | — | — | — | — |
6,782,423,000
JPY
|
1,783,124,000
JPY
|
7,921,004,000
JPY
|
1,987,586,000
JPY
|
17,858,139,000
JPY
|
18,474,139,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,679,191,000
JPY
|
— | — | — |
15,435,655,000
JPY
|
— |
6,332,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,392,066,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-39,290,000
JPY
|
— | — | — |
237,324,000
JPY
|
— |
-141,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,358,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,090,241,000
JPY
|
— | — | — |
4,859,290,000
JPY
|
— |
1,588,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,466,072,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
86,915,000
JPY
|
— | — | — |
98,744,000
JPY
|
— |
14,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,067,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
14,816,000
JPY
|
— | — | — | — | — |
14,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
193,893,000
JPY
|
— | — | — | — | — |
191,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
20,032,000
JPY
|
— | — | — | — | — |
23,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
21,424,000
JPY
|
— | — | — | — | — |
27,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
27,226,000
JPY
|
— | — | — | — | — |
26,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
48,425,000
JPY
|
— | — | — | — | — |
32,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
39,979,000
JPY
|
— | — | — |
97,441,000
JPY
|
— |
42,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,310,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — |
16,106,000
JPY
|
— | — | — | — | — |
19,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
23,692,000
JPY
|
— | — | — | — | — |
25,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
35,964,000
JPY
|
10,151,000
JPY
|
— | — |
24,259,000
JPY
|
JPY
|
— | — |
1,553,000
JPY
|
— |
35,964,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
10,151,000
JPY
|
JPY
|
10,151,000
JPY
|
10,151,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,166,943,000
JPY
|
— | — | — |
4,599,799,000
JPY
|
— |
2,151,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,218,862,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,953,000
JPY
|
— | — | — |
68,635,000
JPY
|
— |
14,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,250,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
43,672,000
JPY
|
— | — | — |
267,433,000
JPY
|
— |
-141,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,175,000
JPY
|
— |
| Operating profit (loss) |
270,962,000
JPY
|
-87,273,000
JPY
|
— | — |
489,721,000
JPY
|
238,123,000
JPY
|
-76,702,000
JPY
|
— |
-369,609,000
JPY
|
— |
259,490,000
JPY
|
— |
-562,814,000
JPY
|
— | — | — | — | — |
724,017,000
JPY
|
248,269,000
JPY
|
-572,588,000
JPY
|
-161,326,000
JPY
|
247,210,000
JPY
|
238,371,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
29,490,000
JPY
|
— | — | — |
207,020,000
JPY
|
— |
14,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,903,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
13,133,000
JPY
|
— | — | — |
28,083,000
JPY
|
— |
7,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,694,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
53,161,000
JPY
|
— | — | — |
6,719,000
JPY
|
— |
401,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,009,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
107,852,000
JPY
|
— | — | — |
135,154,000
JPY
|
— |
470,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,219,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,853,000
JPY
|
— | — | — |
55,354,000
JPY
|
— |
32,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,011,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
70,439,000
JPY
|
— | — | — |
157,320,000
JPY
|
— |
49,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,070,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-163,000
JPY
|
— | — | — |
10,607,000
JPY
|
— |
-162,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
29,327,000
JPY
|
— | — | — |
217,627,000
JPY
|
— |
14,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,964,000
JPY
|
— |
| Profit (loss) | — | — |
14,344,000
JPY
|
— | — | — |
14,344,000
JPY
|
14,344,000
JPY
|
— | — |
49,806,000
JPY
|
14,344,000
JPY
|
-155,363,000
JPY
|
-155,363,000
JPY
|
— |
-155,363,000
JPY
|
— |
-155,363,000
JPY
|
— | — | — | — |
67,210,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
11,829,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,217,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,314,000
JPY
|
— | — | — |
2,958,000
JPY
|
— |
686,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
— |
| Impairment losses | — |
60,910,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
60,910,000
JPY
|
— |
11,266,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
11,266,000
JPY
|
JPY
|
11,266,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
49,806,000
JPY
|
— | — | — | — | — |
49,806,000
JPY
|
49,806,000
JPY
|
— | — | — |
67,210,000
JPY
|
— |
67,210,000
JPY
|
— | — | — | — | — |
67,210,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-24,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,681,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
64,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-307,903,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-23,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,792,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-205,793,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
66,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-138,582,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
66,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-138,582,000
JPY
|
— |
| Profit attributable to |