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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
200,057,000,000
JPY
|
331,705,000,000
JPY
|
611,846,000,000
JPY
|
— | — | — |
531,762,000,000
JPY
|
390,460,000,000
JPY
|
— |
80,084,000,000
JPY
|
— |
531,311,000,000
JPY
|
— |
-80,535,000,000
JPY
|
389,304,000,000
JPY
|
— | — |
480,733,000,000
JPY
|
— |
-76,430,000,000
JPY
|
— | — |
72,837,000,000
JPY
|
477,140,000,000
JPY
|
171,309,000,000
JPY
|
309,424,000,000
JPY
|
553,570,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
320,474,000,000
JPY
|
— | — | — |
409,937,000,000
JPY
|
— | — |
314,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,005,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,202,000,000
JPY
|
— | — | — |
12,779,000,000
JPY
|
— | — |
10,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,347,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
69,986,000,000
JPY
|
— | — | — |
121,374,000,000
JPY
|
— | — |
74,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,135,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,639,000,000
JPY
|
— | — | — |
7,073,000,000
JPY
|
— | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
2,000,000,000
JPY
|
1,568,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
532,000,000
JPY
|
— |
4,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
4,231,000,000
JPY
|
1,679,000,000
JPY
|
2,011,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
64,834,000,000
JPY
|
— | — | — |
110,312,000,000
JPY
|
— | — |
62,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,600,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,872,000,000
JPY
|
— | — | — |
8,728,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,969,000,000
JPY
|
— | — | — |
11,124,000,000
JPY
|
— | — |
8,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,118,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,085,000,000
JPY
|
700,000,000
JPY
|
10,809,000,000
JPY
|
— | — | — |
8,785,000,000
JPY
|
5,152,000,000
JPY
|
— |
2,024,000,000
JPY
|
— |
11,062,000,000
JPY
|
— |
253,000,000
JPY
|
11,634,000,000
JPY
|
— | — |
20,137,000,000
JPY
|
— |
285,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
23,535,000,000
JPY
|
10,110,000,000
JPY
|
10,027,000,000
JPY
|
23,250,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
703,000,000
JPY
|
— | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — |
6,900,000,000
JPY
|
— | — |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,239,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — |
5,488,000,000
JPY
|
— | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,607,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,405,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — | — |
3,201,000,000
JPY
|
— | — |
3,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — |
5,183,000,000
JPY
|
— | — |
5,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,427,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — |
7,323,000,000
JPY
|
— | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,202,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,753,000,000
JPY
|
— | — | — |
5,753,000,000
JPY
|
5,753,000,000
JPY
|
— | — |
3,801,000,000
JPY
|
5,753,000,000
JPY
|
— |
7,190,000,000
JPY
|
7,190,000,000
JPY
|
— | — |
7,190,000,000
JPY
|
— | — |
7,190,000,000
JPY
|
— |
11,916,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
9,000,000
JPY
|
6,350,000,000
JPY
|
— | — | — |
JPY
|
— |
303,000,000
JPY
|
— |
489,000,000
JPY
|
— |
6,848,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
865,000,000
JPY
|
128,000,000
JPY
|
737,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — |
3,971,000,000
JPY
|
3,971,000,000
JPY
|
— | — | — | — |
12,136,000,000
JPY
|
— | — | — |
12,136,000,000
JPY
|
— | — |
12,136,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,922,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,905,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,366,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — |
| Profit attributable to |