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 |
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 | — | — | — | — |
7,325,339,000
JPY
|
5,841,582,000
JPY
|
— | — |
7,325,339,000
JPY
|
1,473,458,000
JPY
|
457,383,000
JPY
|
— | — |
5,394,498,000
JPY
|
7,307,820,000
JPY
|
— | — | — | — |
8,072,459,000
JPY
|
— | — | — | — |
8,072,459,000
JPY
|
609,825,000
JPY
|
1,427,434,000
JPY
|
6,035,199,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,002,281,000
JPY
|
— | — |
5,696,683,000
JPY
|
— | — | — | — | — |
6,191,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,711,550,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
839,301,000
JPY
|
— | — |
1,628,656,000
JPY
|
— | — | — | — | — |
1,116,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,909,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-111,922,000
JPY
|
— | — |
-126,600,000
JPY
|
— | — | — | — | — |
145,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
-480,387,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
400,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — | — |
201,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,971,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
17,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,480,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
126,970,000
JPY
|
— | — |
137,890,000
JPY
|
— | — | — | — | — |
136,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,660,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
864,260,000
JPY
|
— | — |
1,591,150,000
JPY
|
— | — | — | — | — |
983,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,718,815,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
171,000
JPY
|
— | — |
171,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,310,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
287,906,000
JPY
|
— | — |
273,228,000
JPY
|
— | — | — | — | — |
347,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
-286,726,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
45,713,000
JPY
|
-24,958,000
JPY
|
— | — |
37,505,000
JPY
|
-37,726,000
JPY
|
6,380,000
JPY
|
— | — |
77,059,000
JPY
|
133,263,000
JPY
|
— | — | — | — |
-369,981,000
JPY
|
— | — | — | — |
-357,905,000
JPY
|
108,670,000
JPY
|
-87,993,000
JPY
|
-390,658,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,394,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
66,162,000
JPY
|
— | — |
37,526,000
JPY
|
— | — | — | — | — |
59,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,938,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
42,323,000
JPY
|
— | — |
45,703,000
JPY
|
— | — | — | — | — |
51,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,011,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
35,321,000
JPY
|
— | — |
66,679,000
JPY
|
— | — | — | — | — |
29,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,299,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
153,125,000
JPY
|
— | — |
201,632,000
JPY
|
— | — | — | — | — |
46,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,420,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
42,323,000
JPY
|
— | — |
45,703,000
JPY
|
— | — | — | — | — |
51,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,011,000
JPY
|
— | — | — |
| Profit (loss) |
245,583,000
JPY
|
JPY
|
— | — | — |
245,583,000
JPY
|
245,583,000
JPY
|
— |
227,524,000
JPY
|
— | — |
JPY
|
245,583,000
JPY
|
— |
295,889,000
JPY
|
295,889,000
JPY
|
JPY
|
— | — | — |
295,889,000
JPY
|
— |
295,889,000
JPY
|
JPY
|
-339,737,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
505,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,207,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
227,524,000
JPY
|
JPY
|
— | — | — |
227,524,000
JPY
|
227,524,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
-339,737,000
JPY
|
— | — |
-339,737,000
JPY
|
— | — |
-339,737,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,321,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
13,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,949,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
18,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,271,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
245,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-355,009,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
245,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-355,009,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |