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 |
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 |
82,301,000,000
JPY
|
— |
33,903,000,000
JPY
|
— |
36,964,000,000
JPY
|
— |
75,721,000,000
JPY
|
41,216,000,000
JPY
|
— |
6,579,000,000
JPY
|
4,854,000,000
JPY
|
— |
69,594,000,000
JPY
|
— |
-12,707,000,000
JPY
|
39,324,000,000
JPY
|
— | — |
71,879,000,000
JPY
|
— |
-11,572,000,000
JPY
|
— | — |
6,088,000,000
JPY
|
66,396,000,000
JPY
|
31,420,000,000
JPY
|
35,113,000,000
JPY
|
5,345,000,000
JPY
|
77,968,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
32,335,000,000
JPY
|
— | — | — | — |
47,182,000,000
JPY
|
— | — |
30,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,649,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,880,000,000
JPY
|
— | — | — | — |
22,411,000,000
JPY
|
— | — |
8,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,747,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — |
8,808,000,000
JPY
|
— | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,487,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,833,000,000
JPY
|
— | — | — | — |
13,982,000,000
JPY
|
— | — |
6,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,468,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — |
8,921,000,000
JPY
|
— | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,406,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,058,000,000
JPY
|
— |
3,434,000,000
JPY
|
— |
7,313,000,000
JPY
|
— |
10,872,000,000
JPY
|
2,047,000,000
JPY
|
— |
186,000,000
JPY
|
125,000,000
JPY
|
— |
8,429,000,000
JPY
|
— |
-2,629,000,000
JPY
|
1,819,000,000
JPY
|
— | — |
10,412,000,000
JPY
|
— |
-2,304,000,000
JPY
|
— | — |
170,000,000
JPY
|
8,278,000,000
JPY
|
3,377,000,000
JPY
|
6,584,000,000
JPY
|
450,000,000
JPY
|
10,583,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
2,437,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
— | — |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
2,668,000,000
JPY
|
— | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,695,000,000
JPY
|
— | — | — | — | — |
2,695,000,000
JPY
|
2,695,000,000
JPY
|
— | — | — |
6,252,000,000
JPY
|
2,695,000,000
JPY
|
— |
3,157,000,000
JPY
|
3,157,000,000
JPY
|
— | — |
3,157,000,000
JPY
|
— | — |
3,157,000,000
JPY
|
— |
6,663,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
68,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
161,000,000
JPY
|
161,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,252,000,000
JPY
|
— | — | — | — | — | — | — |
6,252,000,000
JPY
|
6,252,000,000
JPY
|
— | — | — | — |
6,663,000,000
JPY
|
— | — | — |
6,663,000,000
JPY
|
— | — |
6,663,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,766,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,766,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |