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 |
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 |
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 |
2,039,567,000
JPY
|
24,765,684,000
JPY
|
43,965,610,000
JPY
|
4,797,931,000
JPY
|
1,267,957,000
JPY
|
2,814,093,000
JPY
|
8,280,375,000
JPY
|
— | — |
22,239,897,000
JPY
|
— | — |
38,974,576,000
JPY
|
— |
-4,991,033,000
JPY
|
20,870,074,000
JPY
|
9,016,967,000
JPY
|
4,359,087,000
JPY
|
— | — | — |
-4,882,477,000
JPY
|
— | — |
37,513,677,000
JPY
|
42,396,154,000
JPY
|
1,061,399,000
JPY
|
2,062,589,000
JPY
|
23,281,572,000
JPY
|
2,614,538,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,220,331,000
JPY
|
— | — |
29,099,140,000
JPY
|
— | — |
16,149,263,000
JPY
|
— | — | — | — | — | — | — | — |
28,156,943,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,019,565,000
JPY
|
— | — |
9,875,436,000
JPY
|
— | — |
4,720,810,000
JPY
|
— | — | — | — | — | — | — | — |
9,356,733,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,651,171,000
JPY
|
— | — |
4,306,946,000
JPY
|
— | — |
2,385,597,000
JPY
|
— | — | — | — | — | — | — | — |
3,888,260,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
22,793,000
JPY
|
— | — | — | — | — |
30,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
84,710,000
JPY
|
— |
JPY
|
JPY
|
84,710,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,080,834,000
JPY
|
— | — |
5,655,726,000
JPY
|
— | — |
3,026,153,000
JPY
|
— | — | — | — | — | — | — | — |
5,548,895,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
199,851,000
JPY
|
— | — |
265,071,000
JPY
|
— | — |
323,571,000
JPY
|
— | — | — | — | — | — | — | — |
324,296,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
96,407,000
JPY
|
— | — |
103,486,000
JPY
|
— | — |
2,864,000
JPY
|
— | — | — | — | — | — | — | — |
7,713,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,754,615,000
JPY
|
— | — |
4,468,531,000
JPY
|
— | — |
2,706,304,000
JPY
|
— | — | — | — | — | — | — | — |
4,204,843,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
88,596,000
JPY
|
1,953,229,000
JPY
|
4,205,347,000
JPY
|
677,691,000
JPY
|
40,966,000
JPY
|
362,266,000
JPY
|
1,082,598,000
JPY
|
— | — |
1,938,731,000
JPY
|
— | — |
4,219,709,000
JPY
|
— |
14,362,000
JPY
|
1,694,657,000
JPY
|
1,139,381,000
JPY
|
527,297,000
JPY
|
— | — | — |
-161,955,000
JPY
|
— | — |
3,807,838,000
JPY
|
3,969,794,000
JPY
|
38,151,000
JPY
|
245,071,000
JPY
|
1,772,406,000
JPY
|
247,485,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
56,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,253,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
27,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,810,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
23,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,284,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
828,865,000
JPY
|
— | — |
182,475,000
JPY
|
— | — |
707,222,000
JPY
|
— | — | — | — | — | — | — | — |
176,468,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
738,242,000
JPY
|
— | — |
1,405,781,000
JPY
|
— | — |
639,217,000
JPY
|
— | — | — | — | — | — | — | — |
1,288,989,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-18,475,000
JPY
|
— | — |
-26,407,000
JPY
|
— | — |
81,363,000
JPY
|
— | — | — | — | — | — | — | — |
69,049,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
453,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
116,425,000
JPY
|
— | — |
95,239,000
JPY
|
— | — |
16,282,000
JPY
|
— | — | — | — | — | — | — | — |
96,046,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
719,767,000
JPY
|
— | — |
1,379,374,000
JPY
|
— | — |
720,581,000
JPY
|
— | — | — | — | — | — | — | — |
1,358,038,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,034,848,000
JPY
|
— |
2,034,848,000
JPY
|
2,034,848,000
JPY
|
— |
3,089,157,000
JPY
|
2,034,848,000
JPY
|
— |
1,985,723,000
JPY
|
— | — |
1,985,723,000
JPY
|
— |
1,985,723,000
JPY
|
— | — |
1,985,723,000
JPY
|
2,846,804,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
816,000
JPY
|
— | — |
1,525,000
JPY
|
— | — |
323,571,000
JPY
|
— | — | — | — | — | — | — | — |
324,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
23,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,990,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
86,047,000
JPY
|
— | — |
86,047,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,065,665,000
JPY
|
— | — |
3,065,665,000
JPY
|
3,065,665,000
JPY
|
— | — | — | — | — | — |
2,834,814,000
JPY
|
— | — |
2,834,814,000
JPY
|
— |
2,834,814,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
110,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,742,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
182,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-915,163,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
7,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,030,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
301,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-707,390,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,390,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,139,414,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,347,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,148,918,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
42,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,504,000
JPY
|
— | — | — | — | — |
| Profit attributable to |