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 |
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 | — | — |
27,524,000,000
JPY
|
— | — |
24,421,000,000
JPY
|
— |
23,159,000,000
JPY
|
— |
25,136,000,000
JPY
|
2,848,000,000
JPY
|
27,984,000,000
JPY
|
26,028,000,000
JPY
|
— | — |
-1,955,000,000
JPY
|
— | — |
| Cost of sales | — | — |
22,791,000,000
JPY
|
— | — |
20,603,000,000
JPY
|
— |
20,105,000,000
JPY
|
— | — | — | — |
22,052,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,733,000,000
JPY
|
— | — |
3,817,000,000
JPY
|
— |
3,054,000,000
JPY
|
— | — | — | — |
3,975,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
630,000,000
JPY
|
— | — |
641,000,000
JPY
|
— |
-586,000,000
JPY
|
— | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
28,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,144,000,000
JPY
|
— | — |
3,445,000,000
JPY
|
— |
3,644,000,000
JPY
|
— | — | — | — |
4,418,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
310,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
81,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
600,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
573,000,000
JPY
|
— | — |
613,000,000
JPY
|
— |
-876,000,000
JPY
|
— | — | — | — |
-410,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
589,000,000
JPY
|
— | — |
372,000,000
JPY
|
— |
-589,000,000
JPY
|
— |
-417,000,000
JPY
|
-23,000,000
JPY
|
-441,000,000
JPY
|
-442,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
121,000,000
JPY
|
— | — |
211,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
268,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
89,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
59,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
227,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
93,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
583,000,000
JPY
|
— |
479,000,000
JPY
|
— |
583,000,000
JPY
|
583,000,000
JPY
|
583,000,000
JPY
|
-915,000,000
JPY
|
— | — | — | — |
-501,000,000
JPY
|
-915,000,000
JPY
|
— | — |
-915,000,000
JPY
|
-915,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
34,000,000
JPY
|
— |
34,000,000
JPY
|
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
415,000,000
JPY
|
415,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — |
-547,000,000
JPY
|
— | — | — |
-547,000,000
JPY
|
— |
-547,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |