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 |
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 |
15,978,921,000
JPY
|
— | — |
4,181,778,000
JPY
|
4,554,370,000
JPY
|
— |
7,242,773,000
JPY
|
— | — |
15,596,817,000
JPY
|
— |
-382,105,000
JPY
|
— | — | — | — |
-318,569,000
JPY
|
— | — |
13,724,181,000
JPY
|
14,042,750,000
JPY
|
3,366,523,000
JPY
|
4,212,651,000
JPY
|
6,463,575,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,753,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,598,803,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,843,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,125,377,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,677,705,000
JPY
|
— | — |
950,047,000
JPY
|
85,956,000
JPY
|
647,983,000
JPY
|
1,641,701,000
JPY
|
— | — |
1,793,095,000
JPY
|
— |
-884,609,000
JPY
|
556,886,000
JPY
|
— | — | — |
-714,411,000
JPY
|
— | — |
1,620,255,000
JPY
|
2,334,666,000
JPY
|
864,413,000
JPY
|
102,008,000
JPY
|
1,368,245,000
JPY
|
| Extraordinary income | — | — | — | — | — |
74,684,000
JPY
|
— | — | — |
74,684,000
JPY
|
— | — |
546,944,000
JPY
|
— | — | — | — | — | — |
90,882,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
104,421,000
JPY
|
— | — | — |
217,827,000
JPY
|
— | — |
92,541,000
JPY
|
— | — | — | — | — | — |
199,796,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
31,124,000
JPY
|
— | — | — | — | — | — |
31,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,136,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,580,946,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
12,889,000
JPY
|
— | — | — |
42,235,000
JPY
|
— | — |
82,386,000
JPY
|
— | — | — | — | — | — |
97,526,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
709,779,000
JPY
|
— | — | — |
1,825,545,000
JPY
|
— | — |
1,021,444,000
JPY
|
— | — | — | — | — | — |
1,613,611,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
632,568,000
JPY
|
— | — | — |
1,707,104,000
JPY
|
— | — |
526,289,000
JPY
|
— | — | — | — | — | — |
1,544,430,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
89,592,000
JPY
|
— | — | — |
655,774,000
JPY
|
— | — |
190,611,000
JPY
|
— | — | — | — | — | — |
649,872,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,707,000
JPY
|
— | — | — |
18,484,000
JPY
|
— | — |
197,000
JPY
|
— | — | — | — | — | — |
20,275,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
18,761,000
JPY
|
— | — | — |
27,929,000
JPY
|
— | — |
16,135,000
JPY
|
— | — | — | — | — | — |
33,150,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
41,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,499,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
42,757,000
JPY
|
— | — | — |
133,148,000
JPY
|
— | — |
34,543,000
JPY
|
— | — | — | — | — | — |
96,090,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Loss on sale of securities | — | — | — | — | — |
22,054,000
JPY
|
— | — | — |
36,026,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
27,342,000
JPY
|
— | — | — |
47,157,000
JPY
|
— | — |
3,947,000
JPY
|
— | — | — | — | — | — |
20,265,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,264,000
JPY
|
— | — | — |
-67,982,000
JPY
|
— | — |
-3,909,000
JPY
|
— | — | — | — | — | — |
-93,781,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
86,327,000
JPY
|
— | — | — |
587,792,000
JPY
|
— | — |
186,701,000
JPY
|
— | — | — | — | — | — |
556,091,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
623,451,000
JPY
|
— | — | — |
623,451,000
JPY
|
— |
623,451,000
JPY
|
— |
1,237,752,000
JPY
|
623,451,000
JPY
|
— |
834,742,000
JPY
|
834,742,000
JPY
|
— |
834,742,000
JPY
|
— | — |
834,742,000
JPY
|
1,057,519,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
30,941,000
JPY
|
— | — | — |
30,941,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
92,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,327,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,145,231,000
JPY
|
— | — | — | — | — |
1,145,231,000
JPY
|
1,145,231,000
JPY
|
— | — | — | — |
1,010,192,000
JPY
|
— | — |
1,010,192,000
JPY
|
— |
1,010,192,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
69,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,390,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
120,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,981,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
189,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,372,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,427,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,892,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,322,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,068,237,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
105,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,654,000
JPY
|
— | — | — | — |
| Profit attributable to |