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 |
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 |
28,926,000,000
JPY
|
11,251,000,000
JPY
|
— | — | — | — |
40,177,000,000
JPY
|
36,826,000,000
JPY
|
— | — |
40,177,000,000
JPY
|
— | — |
JPY
|
37,013,000,000
JPY
|
29,026,000,000
JPY
|
— | — | — |
39,690,000,000
JPY
|
— |
JPY
|
— | — | — |
39,690,000,000
JPY
|
10,664,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,333,000,000
JPY
|
— | — |
29,740,000,000
JPY
|
— | — | — |
27,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,268,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — |
1,581,000,000
JPY
|
— | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,493,000,000
JPY
|
— | — |
10,437,000,000
JPY
|
— | — | — |
9,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,421,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,324,000,000
JPY
|
— | — |
9,076,000,000
JPY
|
— | — | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,074,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— |
| Operating profit (loss) |
2,564,000,000
JPY
|
727,000,000
JPY
|
— | — | — | — |
3,291,000,000
JPY
|
1,169,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — |
-1,929,000,000
JPY
|
1,205,000,000
JPY
|
2,873,000,000
JPY
|
— | — | — |
3,252,000,000
JPY
|
— |
-1,905,000,000
JPY
|
— | — | — |
1,347,000,000
JPY
|
379,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,127,000,000
JPY
|
JPY
|
— | — | — |
1,127,000,000
JPY
|
1,127,000,000
JPY
|
— |
1,351,000,000
JPY
|
1,127,000,000
JPY
|
JPY
|
— |
1,041,000,000
JPY
|
— |
1,041,000,000
JPY
|
JPY
|
— | — |
1,041,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
JPY
|
1,147,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — |
479,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
33,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
JPY
|
78,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — |
1,315,000,000
JPY
|
1,315,000,000
JPY
|
— | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
1,144,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit attributable to |