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 |
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 |
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 |
54,333,000,000
JPY
|
77,611,000,000
JPY
|
1,347,000,000
JPY
|
9,471,000,000
JPY
|
7,960,000,000
JPY
|
— | — | — |
73,113,000,000
JPY
|
43,499,000,000
JPY
|
— |
4,497,000,000
JPY
|
— |
74,119,000,000
JPY
|
— |
-3,491,000,000
JPY
|
42,983,000,000
JPY
|
— |
54,500,000,000
JPY
|
— |
72,074,000,000
JPY
|
— |
1,443,000,000
JPY
|
9,098,000,000
JPY
|
7,031,000,000
JPY
|
-3,524,000,000
JPY
|
— | — |
4,239,000,000
JPY
|
72,789,000,000
JPY
|
— |
76,313,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
31,802,000,000
JPY
|
— | — | — |
51,306,000,000
JPY
|
— | — |
30,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,139,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,704,000,000
JPY
|
— | — | — |
6,392,000,000
JPY
|
— | — |
4,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,600,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
11,697,000,000
JPY
|
— | — | — |
22,813,000,000
JPY
|
— | — |
12,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,649,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,444,000,000
JPY
|
— | — | — |
16,224,000,000
JPY
|
— | — |
9,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,115,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,296,000,000
JPY
|
— | — | — |
6,897,000,000
JPY
|
— | — |
4,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,890,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,466,000,000
JPY
|
6,352,000,000
JPY
|
119,000,000
JPY
|
1,146,000,000
JPY
|
1,405,000,000
JPY
|
— | — | — |
6,138,000,000
JPY
|
2,252,000,000
JPY
|
— |
213,000,000
JPY
|
— |
6,588,000,000
JPY
|
— |
236,000,000
JPY
|
2,919,000,000
JPY
|
— |
3,886,000,000
JPY
|
— |
6,140,000,000
JPY
|
— |
135,000,000
JPY
|
931,000,000
JPY
|
1,186,000,000
JPY
|
234,000,000
JPY
|
— | — |
158,000,000
JPY
|
6,533,000,000
JPY
|
— |
6,299,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — |
1,697,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — |
1,882,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — |
3,434,000,000
JPY
|
3,434,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
3,434,000,000
JPY
|
— |
3,011,000,000
JPY
|
3,011,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
— | — | — | — | — |
3,011,000,000
JPY
|
— |
5,532,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses |
7,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
— | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
221,000,000
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,573,000,000
JPY
|
— | — | — | — | — |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
— | — | — | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — |
5,199,000,000
JPY
|
— | — |
5,199,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,538,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,260,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Profit attributable to |