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 |
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 |
110,140,000,000
JPY
|
— | — | — |
89,889,000,000
JPY
|
6,027,000,000
JPY
|
88,534,000,000
JPY
|
— |
20,251,000,000
JPY
|
— |
94,824,000,000
JPY
|
83,862,000,000
JPY
|
— |
87,722,000,000
JPY
|
— | — |
89,146,000,000
JPY
|
— |
6,648,000,000
JPY
|
— |
82,498,000,000
JPY
|
— |
20,555,000,000
JPY
|
93,882,000,000
JPY
|
109,702,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
74,477,000,000
JPY
|
— | — | — |
79,488,000,000
JPY
|
— | — |
70,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,749,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,806,000,000
JPY
|
— | — | — |
-1,293,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,056,000,000
JPY
|
— | — | — |
15,335,000,000
JPY
|
— | — |
16,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,132,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
7,635,000,000
JPY
|
— | — | — |
6,357,000,000
JPY
|
— | — |
7,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,552,000,000
JPY
|
— | — |
| Transportation costs | — | — | — | — | — | — |
5,657,000,000
JPY
|
— | — | — |
5,699,000,000
JPY
|
— | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,852,000,000
JPY
|
— | — | — |
16,578,000,000
JPY
|
— | — |
15,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,643,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
4,444,000,000
JPY
|
— | — | — |
4,374,000,000
JPY
|
— | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-5,982,000,000
JPY
|
— | — | — |
-5,389,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,331,000,000
JPY
|
— | — | — |
-1,736,000,000
JPY
|
1,417,000,000
JPY
|
-1,795,000,000
JPY
|
— |
404,000,000
JPY
|
— |
-1,242,000,000
JPY
|
-3,153,000,000
JPY
|
— |
925,000,000
JPY
|
— | — |
971,000,000
JPY
|
— |
1,638,000,000
JPY
|
— |
-666,000,000
JPY
|
— |
429,000,000
JPY
|
1,489,000,000
JPY
|
1,401,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — |
-358,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — |
-182,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — |
| Profit (loss) | — |
-5,626,000,000
JPY
|
— | — | — | — |
-5,626,000,000
JPY
|
-5,626,000,000
JPY
|
— | — |
-5,206,000,000
JPY
|
— |
-5,626,000,000
JPY
|
110,000,000
JPY
|
110,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— |
1,255,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
3,763,000,000
JPY
|
— | — |
JPY
|
3,763,000,000
JPY
|
JPY
|
3,763,000,000
JPY
|
— |
JPY
|
— |
3,763,000,000
JPY
|
3,763,000,000
JPY
|
— |
236,000,000
JPY
|
— | — |
236,000,000
JPY
|
— |
JPY
|
— |
236,000,000
JPY
|
— |
JPY
|
236,000,000
JPY
|
236,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-5,206,000,000
JPY
|
— | — | — | — | — | — |
-5,206,000,000
JPY
|
-5,206,000,000
JPY
|
— | — | — | — |
1,255,000,000
JPY
|
— | — | — |
1,255,000,000
JPY
|
— | — | — |
1,255,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-4,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — |
| Profit attributable to |