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 | — | — |
9,021,014,000
JPY
|
— | — |
5,700,669,000
JPY
|
— |
4,506,143,000
JPY
|
— |
6,961,486,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,066,681,000
JPY
|
— | — |
4,078,233,000
JPY
|
— |
3,388,723,000
JPY
|
— |
5,558,534,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
537,312,000
JPY
|
— | — |
382,506,000
JPY
|
— |
178,517,000
JPY
|
— |
324,131,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,954,333,000
JPY
|
— | — |
1,622,435,000
JPY
|
— |
1,117,419,000
JPY
|
— |
1,402,951,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,411,312,000
JPY
|
— | — |
1,235,861,000
JPY
|
— |
938,166,000
JPY
|
— |
1,077,955,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
537,312,000
JPY
|
— | — |
382,506,000
JPY
|
— |
178,517,000
JPY
|
— |
324,131,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
543,021,000
JPY
|
— | — |
386,573,000
JPY
|
— |
179,252,000
JPY
|
— |
324,996,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
111,780,000
JPY
|
— | — |
60,932,000
JPY
|
— |
26,842,000
JPY
|
— |
87,309,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
25,000
JPY
|
— | — |
7,000
JPY
|
— |
6,000
JPY
|
— |
15,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
38,000
JPY
|
— | — |
38,000
JPY
|
— |
30,000
JPY
|
— |
30,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,209,000
JPY
|
— | — |
1,173,000
JPY
|
— |
472,000
JPY
|
— |
506,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-211,997,000
JPY
|
— | — |
-213,331,000
JPY
|
— |
-7,179,000
JPY
|
— |
-13,913,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
161,000
JPY
|
— | — | — | — | — | — |
162,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
6,918,000
JPY
|
— | — |
5,241,000
JPY
|
— |
1,207,000
JPY
|
— |
1,370,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-100,216,000
JPY
|
— | — |
-152,398,000
JPY
|
— |
19,662,000
JPY
|
— |
73,396,000
JPY
|
— | — | — | — |
| Profit (loss) |
534,905,000
JPY
|
— |
637,529,000
JPY
|
— |
534,905,000
JPY
|
534,905,000
JPY
|
534,905,000
JPY
|
158,855,000
JPY
|
— |
250,735,000
JPY
|
158,855,000
JPY
|
— |
158,855,000
JPY
|
158,855,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
637,529,000
JPY
|
637,529,000
JPY
|
637,529,000
JPY
|
— | — | — | — |
250,735,000
JPY
|
250,735,000
JPY
|
— |
250,735,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
165,000
JPY
|
— | — | — | — | — | — |
698,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-403,000
JPY
|
— | — | — | — | — | — |
3,044,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-238,000
JPY
|
— | — | — | — | — | — |
3,743,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
637,291,000
JPY
|
— | — | — | — | — | — |
254,478,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
637,291,000
JPY
|
— | — | — | — | — | — |
254,478,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |