Semi-Annual Consolidated Statement Of Income
| Concept |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
2016-06-21 to 2017-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
25,456,689,000
JPY
|
25,612,763,000
JPY
|
-156,074,000
JPY
|
19,810,920,000
JPY
|
5,801,842,000
JPY
|
25,207,078,000
JPY
|
19,718,684,000
JPY
|
5,647,827,000
JPY
|
-159,433,000
JPY
|
25,366,511,000
JPY
|
| Cost of sales |
15,426,703,000
JPY
|
— | — | — | — |
15,661,550,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,029,985,000
JPY
|
— | — | — | — |
9,545,527,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,652,193,000
JPY
|
— | — | — | — |
1,330,975,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
8,515,238,000
JPY
|
— | — | — | — |
8,336,125,000
JPY
|
— | — | — | — |
| Extraordinary income |
169,000
JPY
|
— | — | — | — |
202,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,937,000
JPY
|
— | — | — | — |
50,661,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,646,425,000
JPY
|
— | — | — | — |
1,280,516,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,514,747,000
JPY
|
1,495,880,000
JPY
|
18,866,000
JPY
|
1,419,644,000
JPY
|
76,235,000
JPY
|
1,209,402,000
JPY
|
1,012,997,000
JPY
|
185,455,000
JPY
|
10,948,000
JPY
|
1,198,453,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
8,011,000
JPY
|
— | — | — | — |
6,958,000
JPY
|
— | — | — | — |
| Dividend income |
40,884,000
JPY
|
— | — | — | — |
40,486,000
JPY
|
— | — | — | — |
| Non-operating income |
185,907,000
JPY
|
— | — | — | — |
165,765,000
JPY
|
— | — | — | — |
| Income taxes - current |
435,553,000
JPY
|
— | — | — | — |
329,022,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,434,000
JPY
|
— | — | — | — |
16,591,000
JPY
|
— | — | — | — |
| Non-operating expenses |
48,461,000
JPY
|
— | — | — | — |
44,192,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
39,692,000
JPY
|
— | — | — | — |
87,381,000
JPY
|
— | — | — | — |
| Income taxes |
475,246,000
JPY
|
— | — | — | — |
416,404,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,171,179,000
JPY
|
— | — | — | — |
864,112,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
169,000
JPY
|
— | — | — | — |
202,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
12,406,000
JPY
|
— | — | — | — |
16,089,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
48,288,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,158,772,000
JPY
|
— | — | — | — |
848,023,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
328,733,000
JPY
|
— | — | — | — |
378,802,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-1,062,000
JPY
|
— | — | — | — |
1,791,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
21,231,000
JPY
|
— | — | — | — |
-62,714,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-13,915,000
JPY
|
— | — | — | — |
-10,589,000
JPY
|
— | — | — | — |
| Other comprehensive income |
334,986,000
JPY
|
— | — | — | — |
307,289,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,506,165,000
JPY
|
— | — | — | — |
1,171,402,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,479,917,000
JPY
|
— | — | — | — |
1,169,813,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
26,247,000
JPY
|
— | — | — | — |
1,588,000
JPY
|
— | — | — | — |
| Profit attributable to |