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 |
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 |
43,760,281,000
JPY
|
692,184,000
JPY
|
35,517,728,000
JPY
|
— | — |
7,451,461,000
JPY
|
— |
43,661,374,000
JPY
|
35,648,888,000
JPY
|
— |
98,906,000
JPY
|
— |
41,501,338,000
JPY
|
— |
36,347,006,000
JPY
|
— | — |
44,053,296,000
JPY
|
— | — | — |
698,010,000
JPY
|
36,253,033,000
JPY
|
7,102,252,000
JPY
|
113,379,000
JPY
|
42,329,478,000
JPY
|
44,166,676,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
30,830,070,000
JPY
|
— | — | — |
34,327,898,000
JPY
|
— |
31,126,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,994,065,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,818,818,000
JPY
|
— | — | — |
7,173,440,000
JPY
|
— |
5,220,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,335,412,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
853,362,000
JPY
|
— | — | — |
575,959,000
JPY
|
— |
903,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,208,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
83,595,000
JPY
|
— | — | — | — | — |
66,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
38,590,000
JPY
|
JPY
|
499,000
JPY
|
— | — |
38,090,000
JPY
|
— |
38,590,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
61,802,000
JPY
|
— | — | — |
4,138,000
JPY
|
JPY
|
57,664,000
JPY
|
JPY
|
— |
61,802,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,269,742,000
JPY
|
— | — | — |
6,874,093,000
JPY
|
— |
4,291,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,019,719,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
19,480,000
JPY
|
— | — | — |
51,683,000
JPY
|
— |
57,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,200,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
729,987,000
JPY
|
— | — | — |
424,841,000
JPY
|
— |
861,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,122,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
142,855,000
JPY
|
— | — | — |
202,801,000
JPY
|
— |
100,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-192,713,000
JPY
|
— | — |
| Operating profit (loss) |
1,642,954,000
JPY
|
-191,840,000
JPY
|
2,202,461,000
JPY
|
— | — |
-130,605,000
JPY
|
— |
1,880,015,000
JPY
|
549,075,000
JPY
|
— |
-237,061,000
JPY
|
— |
299,346,000
JPY
|
— |
929,400,000
JPY
|
— | — |
2,070,821,000
JPY
|
— | — | — |
-74,301,000
JPY
|
2,975,448,000
JPY
|
-830,325,000
JPY
|
-273,802,000
JPY
|
315,693,000
JPY
|
1,797,019,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
45,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,119,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
104,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,108,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
329,103,000
JPY
|
— | — | — |
372,832,000
JPY
|
— |
26,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,063,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
63,035,000
JPY
|
— | — | — |
156,054,000
JPY
|
— |
206,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,689,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
30,887,000
JPY
|
— | — | — |
30,926,000
JPY
|
— |
32,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,812,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
25,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,161,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
24,816,000
JPY
|
— | — | — |
96,219,000
JPY
|
— |
51,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,548,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
93,922,000
JPY
|
— | — | — |
186,980,000
JPY
|
— |
239,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,501,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
48,933,000
JPY
|
— | — | — | — |
48,933,000
JPY
|
48,933,000
JPY
|
— | — |
15,820,000
JPY
|
48,933,000
JPY
|
-139,222,000
JPY
|
-139,222,000
JPY
|
— | — |
-139,222,000
JPY
|
— |
-139,222,000
JPY
|
— | — | — | — |
-438,215,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,610,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
23,978,000
JPY
|
— |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — |
65,819,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
65,819,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
134,566,000
JPY
|
JPY
|
134,566,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,977,000
JPY
|
— | — | — | — | — | — |
9,977,000
JPY
|
9,977,000
JPY
|
— | — | — |
-450,825,000
JPY
|
— | — |
-450,825,000
JPY
|
— | — | — | — | — |
-450,825,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
19,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,319,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
49,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-121,110,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
68,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,209,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
84,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-279,006,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
72,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-287,882,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
11,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,875,000
JPY
|
— | — |
| Profit attributable to |