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 |
88,748,000,000
JPY
|
— | — |
70,744,000,000
JPY
|
— | — |
87,910,000,000
JPY
|
41,478,000,000
JPY
|
31,530,000,000
JPY
|
— |
15,739,000,000
JPY
|
-837,000,000
JPY
|
17,740,000,000
JPY
|
69,865,000,000
JPY
|
— | — | — |
-711,000,000
JPY
|
— | — |
86,937,000,000
JPY
|
87,649,000,000
JPY
|
39,792,000,000
JPY
|
30,116,000,000
JPY
|
| Cost of sales | — | — | — |
56,985,000,000
JPY
|
— | — |
69,595,000,000
JPY
|
— | — | — | — | — | — |
56,357,000,000
JPY
|
— | — | — | — | — | — |
68,743,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,397,000,000
JPY
|
— | — |
2,769,000,000
JPY
|
— | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
13,758,000,000
JPY
|
— | — |
18,315,000,000
JPY
|
— | — | — | — | — | — |
13,507,000,000
JPY
|
— | — | — | — | — | — |
18,193,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
499,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
137,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
12,554,000,000
JPY
|
— | — |
15,971,000,000
JPY
|
— | — | — | — | — | — |
12,291,000,000
JPY
|
— | — | — | — | — | — |
15,658,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
454,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,899,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
— | — |
2,343,000,000
JPY
|
3,603,000,000
JPY
|
2,067,000,000
JPY
|
— |
-770,000,000
JPY
|
-2,555,000,000
JPY
|
-1,277,000,000
JPY
|
1,216,000,000
JPY
|
— | — | — |
-2,247,000,000
JPY
|
— | — |
2,535,000,000
JPY
|
4,782,000,000
JPY
|
3,532,000,000
JPY
|
2,527,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,442,000,000
JPY
|
— | — |
2,919,000,000
JPY
|
— | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — |
2,920,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
460,000,000
JPY
|
— | — |
785,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
990,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,486,000,000
JPY
|
— | — |
587,000,000
JPY
|
— | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
50,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
293,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-181,000,000
JPY
|
— | — |
-150,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
278,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
945,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
451,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,164,000,000
JPY
|
— |
2,164,000,000
JPY
|
2,164,000,000
JPY
|
— |
2,284,000,000
JPY
|
— | — |
2,164,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
1,613,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — |
1,613,000,000
JPY
|
1,974,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses |
73,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — |
99,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
61,000,000
JPY
|
26,000,000
JPY
|
70,000,000
JPY
|
232,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
182,000,000
JPY
|
158,000,000
JPY
|
JPY
|
88,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,284,000,000
JPY
|
— | — |
2,284,000,000
JPY
|
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,000,000
JPY
|
— | — |
1,974,000,000
JPY
|
— |
1,974,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |