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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
20,857,000,000
JPY
|
6,438,000,000
JPY
|
4,676,000,000
JPY
|
49,287,000,000
JPY
|
— | — |
81,259,000,000
JPY
|
44,223,000,000
JPY
|
— |
70,360,000,000
JPY
|
— |
-10,898,000,000
JPY
|
44,148,000,000
JPY
|
6,297,000,000
JPY
|
4,650,000,000
JPY
|
20,254,000,000
JPY
|
48,650,000,000
JPY
|
— | — |
79,852,000,000
JPY
|
-11,079,000,000
JPY
|
— | — |
68,772,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
33,787,000,000
JPY
|
— |
56,959,000,000
JPY
|
— | — |
33,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,088,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,435,000,000
JPY
|
— |
13,400,000,000
JPY
|
— | — |
10,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,683,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— |
2,168,000,000
JPY
|
— | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
433,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
3,950,000,000
JPY
|
— |
4,547,000,000
JPY
|
— | — |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
296,000,000
JPY
|
— |
670,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
633,000,000
JPY
|
— |
702,000,000
JPY
|
— | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
313,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
266,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
1,532,000,000
JPY
|
— | — |
1,532,000,000
JPY
|
— | — |
1,532,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
133,000,000
JPY
|
— | — |
133,000,000
JPY
|
JPY
|
— | — |
133,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,292,000,000
JPY
|
— |
12,115,000,000
JPY
|
— | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,249,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
5,101,000,000
JPY
|
— |
1,980,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Operating profit (loss) |
116,000,000
JPY
|
511,000,000
JPY
|
402,000,000
JPY
|
305,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
1,143,000,000
JPY
|
— |
1,284,000,000
JPY
|
— |
-51,000,000
JPY
|
1,197,000,000
JPY
|
495,000,000
JPY
|
267,000,000
JPY
|
69,000,000
JPY
|
267,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
332,000,000
JPY
|
— | — |
1,433,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-3,293,000,000
JPY
|
— |
622,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
896,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— |
1,946,000,000
JPY
|
— | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
729,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— |
-252,000,000
JPY
|
— | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
463,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
798,000,000
JPY
|
— |
1,062,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
476,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-3,552,000,000
JPY
|
— | — |
-3,552,000,000
JPY
|
— |
145,000,000
JPY
|
-3,552,000,000
JPY
|
— |
1,834,000,000
JPY
|
— | — | — | — |
1,834,000,000
JPY
|
— | — | — | — |
1,834,000,000
JPY
|
1,362,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
92,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
130,000,000
JPY
|
— | — |
130,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — |
1,416,000,000
JPY
|
— |
1,416,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-540,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,690,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,491,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
| Profit attributable to |