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 |
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 |
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 |
4,990,510,000
JPY
|
509,118,000
JPY
|
41,893,148,000
JPY
|
— | — | — |
37,763,663,000
JPY
|
1,676,817,000
JPY
|
— |
4,129,484,000
JPY
|
— |
40,472,198,000
JPY
|
— |
-1,420,949,000
JPY
|
3,253,108,000
JPY
|
657,898,000
JPY
|
28,353,028,000
JPY
|
1,664,695,000
JPY
|
— | — |
36,839,231,000
JPY
|
— |
660,239,000
JPY
|
28,109,775,000
JPY
|
-1,351,185,000
JPY
|
4,574,057,000
JPY
|
2,993,492,000
JPY
|
— | — |
501,667,000
JPY
|
3,920,964,000
JPY
|
39,409,010,000
JPY
|
40,760,196,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
24,998,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,410,312,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
260,984,000
JPY
|
— | — | — |
680,985,000
JPY
|
— | — | — | — | — |
331,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,351,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,676,817,000
JPY
|
— | — | — |
15,473,552,000
JPY
|
— | — | — | — | — |
1,664,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,998,698,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
692,372,000
JPY
|
— | — | — |
646,572,000
JPY
|
— | — | — | — | — |
231,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,357,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
30,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
96,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
51,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
22,240,000
JPY
|
— | — | — |
290,622,000
JPY
|
— | — | — | — | — |
14,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,565,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
109,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
412,203,000
JPY
|
— | — | — |
548,286,000
JPY
|
— | — | — | — | — |
389,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
520,200,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
JPY
|
17,096,000
JPY
|
— | — |
JPY
|
— |
17,096,000
JPY
|
— | — |
JPY
|
JPY
|
17,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,629,359,000
JPY
|
— | — | — |
14,917,126,000
JPY
|
— | — | — | — | — |
1,472,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,586,261,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
267,062,000
JPY
|
— | — | — |
307,475,000
JPY
|
— | — | — | — | — |
237,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,741,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
686,295,000
JPY
|
— | — | — |
1,020,082,000
JPY
|
— | — | — | — | — |
325,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
671,968,000
JPY
|
— | — |
| Operating profit (loss) |
67,187,000
JPY
|
-26,741,000
JPY
|
1,215,348,000
JPY
|
— | — | — |
1,195,832,000
JPY
|
47,457,000
JPY
|
— |
19,516,000
JPY
|
— |
556,425,000
JPY
|
— |
-658,923,000
JPY
|
29,695,000
JPY
|
315,760,000
JPY
|
809,930,000
JPY
|
192,536,000
JPY
|
— | — |
897,386,000
JPY
|
— |
306,748,000
JPY
|
891,377,000
JPY
|
-470,713,000
JPY
|
-223,535,000
JPY
|
-3,876,000
JPY
|
— | — |
-73,328,000
JPY
|
-14,235,000
JPY
|
412,437,000
JPY
|
883,150,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
50,643,000
JPY
|
— | — | — |
4,792,000
JPY
|
— | — | — | — | — |
57,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,713,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
32,735,000
JPY
|
— | — | — |
18,848,000
JPY
|
— | — | — | — | — |
29,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,433,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
345,466,000
JPY
|
— | — | — |
281,609,000
JPY
|
— | — | — | — | — |
273,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,975,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
67,261,000
JPY
|
— | — | — |
195,849,000
JPY
|
— | — | — | — | — |
26,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,908,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,744,000
JPY
|
— | — | — |
73,255,000
JPY
|
— | — | — | — | — |
43,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,045,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
131,940,000
JPY
|
— | — | — |
157,049,000
JPY
|
— | — | — | — | — |
134,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,060,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-24,994,000
JPY
|
— | — | — |
-20,706,000
JPY
|
— | — | — | — | — |
-13,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,825,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
42,267,000
JPY
|
— | — | — |
175,143,000
JPY
|
— | — | — | — | — |
13,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,733,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
644,027,000
JPY
|
— | — | — |
644,027,000
JPY
|
644,027,000
JPY
|
— | — |
844,939,000
JPY
|
644,027,000
JPY
|
— | — | — | — |
312,344,000
JPY
|
312,344,000
JPY
|
— | — |
312,344,000
JPY
|
— | — | — | — | — | — |
312,344,000
JPY
|
— | — |
417,234,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
205,162,000
JPY
|
— | — | — |
606,742,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
456,545,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
658,000
JPY
|
— | — | — |
658,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,730,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
JPY
|
225,648,000
JPY
|
225,648,000
JPY
|
— |
JPY
|
— |
225,648,000
JPY
|
— | — |
JPY
|
JPY
|
225,648,000
JPY
|
208,800,000
JPY
|
— | — |
208,800,000
JPY
|
— |
JPY
|
208,800,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
208,800,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
24,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,737,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
820,862,000
JPY
|
— | — | — | — | — |
820,862,000
JPY
|
820,862,000
JPY
|
— | — | — | — | — | — | — |
425,972,000
JPY
|
— | — | — | — | — | — | — |
425,972,000
JPY
|
— | — | — |
425,972,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
95,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,691,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
9,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,069,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
104,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,761,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
949,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,996,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
924,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,266,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
24,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,270,000
JPY
|
— | — |
| Profit attributable to |