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 |
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 |
3,571,496,000
JPY
|
692,667,000
JPY
|
— | — | — |
4,540,950,000
JPY
|
3,163,691,000
JPY
|
— | — |
4,244,136,000
JPY
|
276,785,000
JPY
|
— |
-296,813,000
JPY
|
3,149,406,000
JPY
|
— | — |
4,089,343,000
JPY
|
— |
-255,959,000
JPY
|
— | — |
3,833,383,000
JPY
|
255,960,000
JPY
|
3,129,749,000
JPY
|
703,633,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
1,988,520,000
JPY
|
— | — |
2,104,979,000
JPY
|
— | — | — |
1,980,816,000
JPY
|
— | — | — | — | — | — | — |
2,094,364,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
406,598,000
JPY
|
— | — |
839,696,000
JPY
|
— | — | — |
439,289,000
JPY
|
— | — | — | — | — | — | — |
590,680,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,175,171,000
JPY
|
— | — |
2,139,156,000
JPY
|
— | — | — |
1,168,589,000
JPY
|
— | — | — | — | — | — | — |
1,739,019,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
41,071,000
JPY
|
— | — |
87,460,000
JPY
|
— | — | — |
40,517,000
JPY
|
— | — | — | — | — | — | — |
85,938,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
250,425,000
JPY
|
JPY
|
— | — |
JPY
|
250,425,000
JPY
|
26,080,000
JPY
|
— | — |
250,425,000
JPY
|
JPY
|
— |
JPY
|
26,080,000
JPY
|
— | — |
250,425,000
JPY
|
— |
JPY
|
— | — |
250,425,000
JPY
|
JPY
|
250,425,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
944,152,000
JPY
|
— | — |
1,256,053,000
JPY
|
— | — | — |
822,365,000
JPY
|
— | — | — | — | — | — | — |
1,148,247,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,109,463,000
JPY
|
125,931,000
JPY
|
— | — | — |
1,333,503,000
JPY
|
231,018,000
JPY
|
— | — |
883,102,000
JPY
|
98,108,000
JPY
|
— |
-450,400,000
JPY
|
346,223,000
JPY
|
— | — |
1,018,494,000
JPY
|
— |
-427,722,000
JPY
|
— | — |
590,771,000
JPY
|
130,451,000
JPY
|
728,099,000
JPY
|
159,944,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
406,598,000
JPY
|
— | — |
839,696,000
JPY
|
— | — | — |
439,289,000
JPY
|
— | — | — | — | — | — | — |
590,680,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,262,000
JPY
|
— | — |
360,000
JPY
|
— | — | — |
9,140,000
JPY
|
— | — | — | — | — | — | — |
440,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
200,031,000
JPY
|
— | — | — | — | — | — |
100,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
242,856,000
JPY
|
— | — |
24,325,000
JPY
|
— | — | — |
146,641,000
JPY
|
— | — | — | — | — | — | — |
53,729,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
85,029,000
JPY
|
— | — |
414,947,000
JPY
|
— | — | — |
125,189,000
JPY
|
— | — | — | — | — | — | — |
325,116,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-53,434,000
JPY
|
— | — |
-67,823,000
JPY
|
— | — | — |
-684,000
JPY
|
— | — | — | — | — | — | — |
-21,634,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,665,000
JPY
|
— | — |
44,576,000
JPY
|
— | — | — |
48,814,000
JPY
|
— | — | — | — | — | — | — |
50,113,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
67,275,000
JPY
|
— | — |
67,730,000
JPY
|
— | — | — |
53,576,000
JPY
|
— | — | — | — | — | — | — |
53,820,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
31,595,000
JPY
|
— | — |
347,124,000
JPY
|
— | — | — |
124,504,000
JPY
|
— | — | — | — | — | — | — |
303,482,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
375,003,000
JPY
|
— | — | — |
375,003,000
JPY
|
375,003,000
JPY
|
— |
492,572,000
JPY
|
— |
375,003,000
JPY
|
— |
314,784,000
JPY
|
314,784,000
JPY
|
— | — |
314,784,000
JPY
|
— | — |
314,784,000
JPY
|
287,198,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
492,572,000
JPY
|
— | — | — | — |
492,572,000
JPY
|
492,572,000
JPY
|
— | — | — | — | — |
287,198,000
JPY
|
— | — | — |
287,198,000
JPY
|
— |
287,198,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
492,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,198,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
492,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,198,000
JPY
|
— | — | — | — |
| Profit attributable to |