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 |
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 | — | — |
8,989,310,000
JPY
|
— | — |
8,420,187,000
JPY
|
— |
7,818,176,000
JPY
|
— |
8,094,209,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,996,948,000
JPY
|
— | — |
6,467,649,000
JPY
|
— |
5,973,673,000
JPY
|
— |
6,350,555,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,992,361,000
JPY
|
— | — |
1,952,538,000
JPY
|
— |
1,844,503,000
JPY
|
— |
1,743,654,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
35,207,000
JPY
|
— | — |
247,459,000
JPY
|
— |
373,384,000
JPY
|
— |
63,649,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
889,000
JPY
|
— | — |
889,000
JPY
|
— |
446,000
JPY
|
— |
931,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
90,334,000
JPY
|
— | — | — | — | — | — |
84,594,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
34,417,000
JPY
|
— | — | — | — | — | — |
36,745,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
56,853,000
JPY
|
— | — |
40,537,000
JPY
|
— |
39,709,000
JPY
|
— |
55,818,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,942,518,000
JPY
|
— | — |
1,728,916,000
JPY
|
— |
1,483,434,000
JPY
|
— |
1,665,018,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,523,000
JPY
|
— | — |
5,254,000
JPY
|
— |
12,496,000
JPY
|
— |
12,496,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
30,573,000
JPY
|
— | — |
243,094,000
JPY
|
— |
361,333,000
JPY
|
— |
52,084,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
49,843,000
JPY
|
— | — |
223,621,000
JPY
|
— |
361,069,000
JPY
|
— |
78,636,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
68,298,000
JPY
|
— | — |
68,209,000
JPY
|
— |
101,245,000
JPY
|
— |
101,332,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
66,000
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,888,000
JPY
|
— | — | — | — | — | — |
1,693,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,376,000
JPY
|
— | — |
31,878,000
JPY
|
— |
21,279,000
JPY
|
— |
13,146,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-95,000
JPY
|
— | — |
-68,000
JPY
|
— |
4,788,000
JPY
|
— |
6,252,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,123,000
JPY
|
— | — |
3,123,000
JPY
|
— |
3,662,000
JPY
|
— |
3,662,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
30,012,000
JPY
|
— | — |
8,040,000
JPY
|
— |
8,964,000
JPY
|
— |
28,132,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
68,202,000
JPY
|
— | — |
68,140,000
JPY
|
— |
106,034,000
JPY
|
— |
107,585,000
JPY
|
— | — | — | — |
| Profit (loss) |
174,953,000
JPY
|
— |
-37,629,000
JPY
|
— |
174,953,000
JPY
|
174,953,000
JPY
|
174,953,000
JPY
|
255,299,000
JPY
|
— |
-55,500,000
JPY
|
255,299,000
JPY
|
— |
255,299,000
JPY
|
255,299,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
252,000
JPY
|
— | — |
252,000
JPY
|
— |
49,000
JPY
|
— |
535,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
2,695,000
JPY
|
— |
2,695,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-37,629,000
JPY
|
-37,629,000
JPY
|
-37,629,000
JPY
|
— | — | — | — |
-55,500,000
JPY
|
-55,500,000
JPY
|
— |
-55,500,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,693,000
JPY
|
— | — | — | — | — | — |
-2,838,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-73,217,000
JPY
|
— | — | — | — | — | — |
-10,234,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-65,523,000
JPY
|
— | — | — | — | — | — |
-13,072,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-103,153,000
JPY
|
— | — | — | — | — | — |
-68,573,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-103,153,000
JPY
|
— | — | — | — | — | — |
-68,573,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |