Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
13,801,000,000
JPY
|
104,032,000,000
JPY
|
120,074,000,000
JPY
|
— | — |
117,833,000,000
JPY
|
109,154,000,000
JPY
|
— |
2,240,000,000
JPY
|
— |
120,032,000,000
JPY
|
— |
10,997,000,000
JPY
|
78,860,000,000
JPY
|
74,110,000,000
JPY
|
— | — |
85,107,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
86,397,000,000
JPY
|
86,418,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
67,735,000,000
JPY
|
— | — | — |
70,219,000,000
JPY
|
— | — |
51,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,004,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
20,594,000,000
JPY
|
— | — | — |
23,538,000,000
JPY
|
— | — |
9,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,200,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
41,419,000,000
JPY
|
— | — | — |
49,813,000,000
JPY
|
— | — |
27,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,392,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — |
1,448,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — |
3,287,000,000
JPY
|
— | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,152,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,236,000,000
JPY
|
— | — | — |
26,985,000,000
JPY
|
— | — |
18,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,598,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
21,385,000,000
JPY
|
— | — | — |
24,148,000,000
JPY
|
— | — |
8,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,948,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,017,000,000
JPY
|
25,184,000,000
JPY
|
25,965,000,000
JPY
|
— | — |
26,201,000,000
JPY
|
20,182,000,000
JPY
|
— |
-236,000,000
JPY
|
— |
22,827,000,000
JPY
|
— |
-712,000,000
JPY
|
8,922,000,000
JPY
|
14,545,000,000
JPY
|
— | — |
13,833,000,000
JPY
|
— | — | — |
-472,000,000
JPY
|
9,794,000,000
JPY
|
13,360,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — |
775,000,000
JPY
|
— | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
5,860,000,000
JPY
|
— | — | — |
6,844,000,000
JPY
|
— | — |
2,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,347,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — |
-235,000,000
JPY
|
— | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — | — |
-459,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,683,000,000
JPY
|
— | — | — |
6,609,000,000
JPY
|
— | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,888,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
15,701,000,000
JPY
|
— | — |
15,701,000,000
JPY
|
15,701,000,000
JPY
|
— | — |
17,538,000,000
JPY
|
15,701,000,000
JPY
|
— |
6,430,000,000
JPY
|
— |
6,430,000,000
JPY
|
— | — |
6,430,000,000
JPY
|
— |
6,430,000,000
JPY
|
— |
7,060,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
17,523,000,000
JPY
|
— | — | — | — |
17,523,000,000
JPY
|
17,523,000,000
JPY
|
— | — | — | — | — |
7,054,000,000
JPY
|
— | — |
7,054,000,000
JPY
|
— | — |
7,054,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,187,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,764,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
20,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,729,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Profit attributable to |