Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
1,295,140,000,000
JPY
|
— | — | — | — | — | — | — |
1,169,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
1,034,555,000,000
JPY
|
— | — | — | — | — | — | — |
919,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
84,931,000,000
JPY
|
— | — | — | — | — | — | — |
83,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
260,584,000,000
JPY
|
— | — | — | — | — | — | — |
249,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — |
50,542,000,000
JPY
|
— | — | — | — | — | — | — |
50,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
478,102,000,000
JPY
|
— | — | — | — | — | — | — |
464,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
15,200,000,000
JPY
|
— | — | — | — | — | — | — |
27,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
70,607,000,000
JPY
|
— | — | — | — | — | — | — |
56,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-2,450,000,000
JPY
|
88,827,000,000
JPY
|
86,376,000,000
JPY
|
9,382,000,000
JPY
|
608,000,000
JPY
|
55,394,000,000
JPY
|
6,236,000,000
JPY
|
2,947,000,000
JPY
|
13,892,000,000
JPY
|
365,000,000
JPY
|
84,141,000,000
JPY
|
-2,769,000,000
JPY
|
86,911,000,000
JPY
|
400,000,000
JPY
|
1,197,000,000
JPY
|
986,000,000
JPY
|
7,045,000,000
JPY
|
12,513,000,000
JPY
|
59,478,000,000
JPY
|
5,291,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
24,051,000,000
JPY
|
— | — | — | — | — | — | — |
15,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
4,306,000,000
JPY
|
— | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
23,463,000,000
JPY
|
— | — | — | — | — | — | — |
17,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
47,143,000,000
JPY
|
— | — | — | — | — | — | — |
38,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — |
5,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
42,887,000,000
JPY
|
— | — | — | — | — | — | — |
33,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,661,000,000
JPY
|
— | — | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-50,644,000,000
JPY
|
— | — | — | — | — | — | — |
-23,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-47,496,000,000
JPY
|
— | — | — | — | — | — | — |
-18,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
-352,000,000
JPY
|
— | — | — | — | — | — | — |
19,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-3,708,000,000
JPY
|
— | — | — | — | — | — | — |
15,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — |
4,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |