Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-16,259,000
JPY
|
127,707,827,000
JPY
|
124,690,754,000
JPY
|
3,017,072,000
JPY
|
127,691,568,000
JPY
|
121,690,298,000
JPY
|
2,931,214,000
JPY
|
124,612,106,000
JPY
|
124,621,512,000
JPY
|
-9,405,000
JPY
|
| Cost of sales | — | — | — | — |
114,620,785,000
JPY
|
— | — |
111,946,888,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,353,846,000
JPY
|
— | — |
1,399,282,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
13,070,783,000
JPY
|
— | — |
12,665,218,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
281,029,000
JPY
|
— | — |
300,913,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
12,030,758,000
JPY
|
— | — |
11,585,959,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
3,689,000
JPY
|
— | — |
219,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
50,884,000
JPY
|
— | — |
1,803,000
JPY
|
— | — |
| Operating profit (loss) |
-3,250,183,000
JPY
|
4,290,208,000
JPY
|
3,938,868,000
JPY
|
351,340,000
JPY
|
1,040,024,000
JPY
|
3,766,013,000
JPY
|
333,435,000
JPY
|
1,079,258,000
JPY
|
4,099,448,000
JPY
|
-3,020,190,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,306,651,000
JPY
|
— | — |
1,397,699,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
739,382,000
JPY
|
— | — |
718,512,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,178,000
JPY
|
— | — |
1,887,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
10,804,000
JPY
|
— | — |
10,042,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
358,068,000
JPY
|
— | — |
380,028,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
26,821,000
JPY
|
— | — |
30,332,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
6,302,000
JPY
|
— | — |
18,981,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
44,246,000
JPY
|
— | — |
60,004,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-171,704,000
JPY
|
— | — |
-146,431,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
567,677,000
JPY
|
— | — |
572,080,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,689,000
JPY
|
— | — |
219,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
738,974,000
JPY
|
— | — |
825,618,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
158,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
16,278,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
738,974,000
JPY
|
— | — |
825,618,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
209,880,000
JPY
|
— | — |
-52,091,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,542,000
JPY
|
— | — |
8,239,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
221,422,000
JPY
|
— | — |
-43,851,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
960,396,000
JPY
|
— | — |
781,766,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
960,396,000
JPY
|
— | — |
781,766,000
JPY
|
— | — |
| Profit attributable to |