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 |
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 |
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 |
-38,568,000
JPY
|
761,121,000
JPY
|
6,924,359,000
JPY
|
1,925,419,000
JPY
|
9,610,901,000
JPY
|
10,666,359,000
JPY
|
1,055,458,000
JPY
|
10,627,791,000
JPY
|
1,944,428,000
JPY
|
6,647,841,000
JPY
|
10,010,060,000
JPY
|
1,050,418,000
JPY
|
10,035,063,000
JPY
|
-25,003,000
JPY
|
392,376,000
JPY
|
8,984,645,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,161,005,000
JPY
|
— | — |
8,538,350,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
513,829,000
JPY
|
— | — |
510,035,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,466,786,000
JPY
|
— | — |
1,471,710,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
926,622,000
JPY
|
— | — |
884,208,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
72,779,000
JPY
|
— | — |
76,117,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
41,230,000
JPY
|
— | — |
72,562,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
545,379,000
JPY
|
— | — |
513,591,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-310,033,000
JPY
|
208,886,000
JPY
|
554,837,000
JPY
|
53,645,000
JPY
|
817,368,000
JPY
|
850,196,000
JPY
|
32,828,000
JPY
|
540,163,000
JPY
|
32,053,000
JPY
|
669,715,000
JPY
|
587,501,000
JPY
|
10,477,000
JPY
|
902,602,000
JPY
|
-315,100,000
JPY
|
190,356,000
JPY
|
892,125,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
169,556,000
JPY
|
— | — |
182,546,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,649,000
JPY
|
— | — |
5,069,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
21,846,000
JPY
|
— | — |
12,389,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
57,107,000
JPY
|
— | — |
45,111,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
11,582,000
JPY
|
— | — |
82,134,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
52,635,000
JPY
|
— | — |
60,063,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
29,019,000
JPY
|
— | — |
50,351,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
83,441,000
JPY
|
— | — |
122,577,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
181,139,000
JPY
|
— | — |
264,680,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
364,239,000
JPY
|
— | — |
248,910,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,109,000
JPY
|
— | — |
13,454,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
34,015,000
JPY
|
— | — |
4,784,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
63,084,000
JPY
|
— | — |
51,273,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
301,155,000
JPY
|
— | — |
197,637,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
29,725,000
JPY
|
— | — |
172,106,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,787,000
JPY
|
— | — |
-17,420,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
901,000
JPY
|
— | — |
3,680,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
32,414,000
JPY
|
— | — |
158,367,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
396,653,000
JPY
|
— | — |
407,278,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
334,177,000
JPY
|
— | — |
352,151,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
62,475,000
JPY
|
— | — |
55,126,000
JPY
|
— | — | — | — | — |
| Profit attributable to |