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 | — | — |
19,043,872,000
JPY
|
— | — |
19,043,872,000
JPY
|
— |
17,820,007,000
JPY
|
— |
17,820,007,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
14,268,654,000
JPY
|
— | — |
14,294,666,000
JPY
|
— |
13,155,983,000
JPY
|
— |
13,115,692,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,775,218,000
JPY
|
— | — |
4,749,206,000
JPY
|
— |
4,664,023,000
JPY
|
— |
4,704,314,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
753,743,000
JPY
|
— | — |
760,341,000
JPY
|
— |
703,176,000
JPY
|
— |
709,332,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — | — | — | — |
75,961,000
JPY
|
— |
72,532,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
44,601,000
JPY
|
— | — |
44,592,000
JPY
|
— |
51,549,000
JPY
|
— |
51,558,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,197,036,000
JPY
|
— | — |
4,166,108,000
JPY
|
— |
3,918,510,000
JPY
|
— |
3,947,585,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,691,000
JPY
|
— |
4,800,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
753,743,000
JPY
|
— | — |
758,650,000
JPY
|
— |
698,376,000
JPY
|
— |
709,332,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
578,182,000
JPY
|
— | — |
583,098,000
JPY
|
— |
745,513,000
JPY
|
— |
756,729,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
278,929,000
JPY
|
— | — |
278,918,000
JPY
|
— |
56,755,000
JPY
|
— |
56,780,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
217,250,000
JPY
|
— | — |
217,068,000
JPY
|
— |
255,359,000
JPY
|
— |
258,333,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
46,273,000
JPY
|
— | — |
46,440,000
JPY
|
— |
10,859,000
JPY
|
— |
10,612,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
57,827,000
JPY
|
— | — |
57,827,000
JPY
|
— |
61,041,000
JPY
|
— |
61,041,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,692,000
JPY
|
— | — | — | — | — | — |
4,807,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
103,368,000
JPY
|
— | — |
101,675,000
JPY
|
— |
99,091,000
JPY
|
— |
104,177,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
263,523,000
JPY
|
— | — |
263,508,000
JPY
|
— |
266,218,000
JPY
|
— |
268,945,000
JPY
|
— | — | — | — |
| Profit (loss) |
495,141,000
JPY
|
— |
490,219,000
JPY
|
— |
495,141,000
JPY
|
495,141,000
JPY
|
495,141,000
JPY
|
432,158,000
JPY
|
— |
440,386,000
JPY
|
432,158,000
JPY
|
— |
432,158,000
JPY
|
432,158,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
490,219,000
JPY
|
490,219,000
JPY
|
490,219,000
JPY
|
— | — | — | — |
440,386,000
JPY
|
440,386,000
JPY
|
— |
440,386,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,320,000
JPY
|
— | — | — | — | — | — |
5,623,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
101,948,000
JPY
|
— | — | — | — | — | — |
46,126,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
106,268,000
JPY
|
— | — | — | — | — | — |
51,750,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
596,488,000
JPY
|
— | — | — | — | — | — |
492,136,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
596,488,000
JPY
|
— | — | — | — | — | — |
492,136,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |