Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,286,617,000
JPY
|
17,245,740,000
JPY
|
-40,877,000
JPY
|
900,109,000
JPY
|
6,342,300,000
JPY
|
10,044,207,000
JPY
|
775,989,000
JPY
|
6,290,866,000
JPY
|
9,024,711,000
JPY
|
16,091,566,000
JPY
|
16,068,734,000
JPY
|
-22,832,000
JPY
|
| Cost of sales | — |
5,829,987,000
JPY
|
— | — | — | — | — | — | — | — |
5,256,332,000
JPY
|
— |
| Gross profit (loss) | — |
11,415,753,000
JPY
|
— | — | — | — | — | — | — | — |
10,812,401,000
JPY
|
— |
| Ordinary profit (loss) | — |
503,308,000
JPY
|
— | — | — | — | — | — | — | — |
447,174,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses | — |
638,163,000
JPY
|
— | — | — | — | — | — | — | — |
697,597,000
JPY
|
— |
| Depreciation | — |
483,125,000
JPY
|
— | — | — | — | — | — | — | — |
479,620,000
JPY
|
— |
| Selling, general and administrative expenses | — |
10,868,712,000
JPY
|
— | — | — | — | — | — | — | — |
10,359,363,000
JPY
|
— |
| Extraordinary losses | — |
61,552,000
JPY
|
— | — | — | — | — | — | — | — |
83,097,000
JPY
|
— |
| Profit (loss) before income taxes | — |
441,756,000
JPY
|
— | — | — | — | — | — | — | — |
364,076,000
JPY
|
— |
| Operating profit (loss) |
995,068,000
JPY
|
547,040,000
JPY
|
-448,027,000
JPY
|
-64,471,000
JPY
|
354,941,000
JPY
|
704,598,000
JPY
|
-5,134,000
JPY
|
303,092,000
JPY
|
615,395,000
JPY
|
913,353,000
JPY
|
453,037,000
JPY
|
-460,315,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,801,000
JPY
|
— | — | — | — | — | — | — | — |
1,951,000
JPY
|
— |
| Dividend income | — |
14,710,000
JPY
|
— | — | — | — | — | — | — | — |
13,021,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
926,000
JPY
|
— | — | — | — | — | — | — | — |
12,320,000
JPY
|
— |
| Non-operating income | — |
44,079,000
JPY
|
— | — | — | — | — | — | — | — |
71,235,000
JPY
|
— |
| Income taxes - current | — |
116,553,000
JPY
|
— | — | — | — | — | — | — | — |
122,582,000
JPY
|
— |
| Income taxes - deferred | — |
29,753,000
JPY
|
— | — | — | — | — | — | — | — |
27,143,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
36,274,000
JPY
|
— | — | — | — | — | — | — | — |
36,779,000
JPY
|
— |
| Non-operating expenses | — |
87,811,000
JPY
|
— | — | — | — | — | — | — | — |
77,098,000
JPY
|
— |
| Income taxes | — |
146,307,000
JPY
|
— | — | — | — | — | — | — | — |
149,725,000
JPY
|
— |
| Profit (loss) | — |
295,448,000
JPY
|
— | — | — | — | — | — | — | — |
214,350,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
45,378,000
JPY
|
— | — | — | — | — | — | — | — |
72,893,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
295,448,000
JPY
|
— | — | — | — | — | — | — | — |
214,350,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
120,553,000
JPY
|
— | — | — | — | — | — | — | — |
26,228,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-10,692,000
JPY
|
— | — | — | — | — | — | — | — |
2,056,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-8,548,000
JPY
|
— | — | — | — | — | — | — | — |
-19,249,000
JPY
|
— |
| Other comprehensive income | — |
101,313,000
JPY
|
— | — | — | — | — | — | — | — |
9,035,000
JPY
|
— |
| Comprehensive income | — |
396,761,000
JPY
|
— | — | — | — | — | — | — | — |
223,386,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
396,761,000
JPY
|
— | — | — | — | — | — | — | — |
223,386,000
JPY
|
— |
| Profit attributable to |