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 |
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 |
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 |
6,398,000,000
JPY
|
30,329,000,000
JPY
|
172,889,000,000
JPY
|
— | — | — |
170,396,000,000
JPY
|
8,567,000,000
JPY
|
— |
2,493,000,000
JPY
|
— |
167,695,000,000
JPY
|
— |
27,532,000,000
JPY
|
-5,194,000,000
JPY
|
77,570,000,000
JPY
|
6,309,000,000
JPY
|
3,361,000,000
JPY
|
18,895,000,000
JPY
|
9,209,000,000
JPY
|
25,928,000,000
JPY
|
27,057,000,000
JPY
|
68,058,000,000
JPY
|
5,822,000,000
JPY
|
3,209,000,000
JPY
|
16,915,000,000
JPY
|
— |
5,351,000,000
JPY
|
— |
152,342,000,000
JPY
|
— |
-4,954,000,000
JPY
|
— | — |
2,441,000,000
JPY
|
149,829,000,000
JPY
|
154,783,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — |
142,426,000,000
JPY
|
— | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,207,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — |
8,105,000,000
JPY
|
— | — | — | — | — | — | — |
5,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,202,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,767,000,000
JPY
|
— | — | — |
25,268,000,000
JPY
|
— | — | — | — | — | — | — |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,622,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — | — |
17,447,000,000
JPY
|
— | — | — | — | — | — | — |
3,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,076,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — |
6,594,000,000
JPY
|
— | — | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,711,000,000
JPY
|
— | — |
| Operating profit (loss) |
451,000,000
JPY
|
1,782,000,000
JPY
|
7,875,000,000
JPY
|
— | — | — |
8,072,000,000
JPY
|
3,691,000,000
JPY
|
— |
-196,000,000
JPY
|
— |
7,820,000,000
JPY
|
— |
2,295,000,000
JPY
|
-55,000,000
JPY
|
867,000,000
JPY
|
330,000,000
JPY
|
1,339,000,000
JPY
|
1,005,000,000
JPY
|
4,318,000,000
JPY
|
2,578,000,000
JPY
|
897,000,000
JPY
|
1,738,000,000
JPY
|
17,000,000
JPY
|
1,265,000,000
JPY
|
104,000,000
JPY
|
— |
114,000,000
JPY
|
— |
6,716,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — |
-126,000,000
JPY
|
6,545,000,000
JPY
|
6,590,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,289,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
-475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,971,000,000
JPY
|
— | — | — |
1,971,000,000
JPY
|
1,971,000,000
JPY
|
— | — |
4,927,000,000
JPY
|
1,971,000,000
JPY
|
— | — | — | — | — | — |
4,787,000,000
JPY
|
— | — | — | — | — | — |
4,787,000,000
JPY
|
— | — | — |
4,787,000,000
JPY
|
— | — |
4,787,000,000
JPY
|
— |
4,413,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
141,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
101,000,000
JPY
|
— |
57,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — |
4,774,000,000
JPY
|
4,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — |
4,254,000,000
JPY
|
— | — |
4,254,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,248,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,355,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,221,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Profit attributable to |