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 |
38,020,203,000
JPY
|
— |
2,916,545,000
JPY
|
34,194,651,000
JPY
|
— |
37,111,197,000
JPY
|
— | — |
909,005,000
JPY
|
— |
37,999,771,000
JPY
|
— | — |
1,392,179,000
JPY
|
30,518,826,000
JPY
|
— | — |
31,911,005,000
JPY
|
— | — | — |
807,255,000
JPY
|
32,694,242,000
JPY
|
32,718,261,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
28,542,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,512,623,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,457,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,181,619,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,674,629,000
JPY
|
— | — | — |
4,229,367,000
JPY
|
— |
1,205,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,417,506,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
66,087,000
JPY
|
— | — | — | — | — |
56,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
157,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,010,000
JPY
|
— |
| Amortization of goodwill | — | — |
92,004,000
JPY
|
JPY
|
— |
92,004,000
JPY
|
— | — |
JPY
|
— |
92,004,000
JPY
|
— | — |
21,723,000
JPY
|
JPY
|
— | — |
21,723,000
JPY
|
— | — | — |
JPY
|
21,723,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,266,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,768,352,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
945,762,000
JPY
|
— | — | — |
945,762,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
141,422,000
JPY
|
— | — | — |
6,908,000
JPY
|
— |
161,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,511,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,478,969,000
JPY
|
— | — | — |
5,168,220,000
JPY
|
— |
1,043,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,299,995,000
JPY
|
— |
| Operating profit (loss) |
4,570,965,000
JPY
|
— |
307,887,000
JPY
|
4,173,792,000
JPY
|
— |
4,481,679,000
JPY
|
1,619,612,000
JPY
|
— |
89,285,000
JPY
|
— |
4,191,098,000
JPY
|
— |
1,334,516,000
JPY
|
172,314,000
JPY
|
3,567,686,000
JPY
|
— | — |
3,740,001,000
JPY
|
— | — | — |
77,163,000
JPY
|
3,413,266,000
JPY
|
3,817,164,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
499,308,000
JPY
|
— | — | — |
1,919,663,000
JPY
|
— |
53,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,051,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
914,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
60,766,000
JPY
|
— | — | — |
45,506,000
JPY
|
— |
9,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,329,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
5,749,000
JPY
|
— | — | — |
7,237,000
JPY
|
— |
138,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,089,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
2,035,000
JPY
|
— | — | — |
-125,177,000
JPY
|
— |
1,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
-517,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
501,343,000
JPY
|
— | — | — |
1,794,485,000
JPY
|
— |
54,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,226,533,000
JPY
|
— |
| Profit (loss) | — |
1,977,625,000
JPY
|
— | — | — | — |
1,977,625,000
JPY
|
1,977,625,000
JPY
|
— | — |
3,373,735,000
JPY
|
1,977,625,000
JPY
|
989,337,000
JPY
|
— | — |
989,337,000
JPY
|
— | — |
989,337,000
JPY
|
— |
989,337,000
JPY
|
— |
2,073,461,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
945,762,000
JPY
|
— | — | — |
945,762,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,387,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
6,408,000
JPY
|
— |
6,408,000
JPY
|
JPY
|
— |
JPY
|
— |
6,408,000
JPY
|
— |
133,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,573,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,373,735,000
JPY
|
— | — | — | — |
3,373,735,000
JPY
|
3,373,735,000
JPY
|
— | — | — | — | — |
2,073,461,000
JPY
|
— | — |
2,073,461,000
JPY
|
— | — |
2,073,461,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
18,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,948,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
73,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,681,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-3,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,902,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
88,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,170,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,462,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,128,631,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,462,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,128,631,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |