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 |
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 | — | — |
299,262,000,000
JPY
|
— | — | — | — | — | — |
268,079,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
179,678,000,000
JPY
|
— | — | — | — | — | — |
156,082,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
15,248,000,000
JPY
|
— | — |
881,000,000
JPY
|
— |
972,000,000
JPY
|
— |
9,040,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
119,583,000,000
JPY
|
— | — | — | — | — | — |
111,996,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
104,915,000,000
JPY
|
— | — | — | — | — | — |
103,334,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,745,000,000
JPY
|
— | — |
736,000,000
JPY
|
— |
263,000,000
JPY
|
— |
2,024,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
12,502,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
756,000,000
JPY
|
— |
7,064,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,668,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
— |
1,115,000,000
JPY
|
— |
8,662,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
2,142,000,000
JPY
|
— | — |
598,000,000
JPY
|
— |
316,000,000
JPY
|
— |
1,867,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,644,000,000
JPY
|
— | — |
380,000,000
JPY
|
— |
52,000,000
JPY
|
— |
2,066,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
176,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
116,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,562,000,000
JPY
|
— | — |
867,000,000
JPY
|
— |
459,000,000
JPY
|
— |
1,489,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
243,000,000
JPY
|
— | — |
151,000,000
JPY
|
— |
33,000,000
JPY
|
— |
774,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,888,000,000
JPY
|
— | — |
531,000,000
JPY
|
— |
86,000,000
JPY
|
— |
2,841,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-386,000,000
JPY
|
— |
6,614,000,000
JPY
|
— |
-386,000,000
JPY
|
-386,000,000
JPY
|
-386,000,000
JPY
|
670,000,000
JPY
|
— |
4,223,000,000
JPY
|
670,000,000
JPY
|
— |
670,000,000
JPY
|
670,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,614,000,000
JPY
|
6,614,000,000
JPY
|
6,614,000,000
JPY
|
— | — | — | — |
4,223,000,000
JPY
|
4,223,000,000
JPY
|
— |
4,223,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,636,000,000
JPY
|
— | — | — | — | — | — |
4,303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,636,000,000
JPY
|
— | — | — | — | — | — |
4,303,000,000
JPY
|
— | — | — | — |
| Profit attributable to |