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 |
131,613,000,000
JPY
|
1,172,458,000,000
JPY
|
— | — | — |
1,107,207,000,000
JPY
|
611,735,000,000
JPY
|
— |
65,251,000,000
JPY
|
96,443,000,000
JPY
|
— |
1,046,499,000,000
JPY
|
879,150,000,000
JPY
|
— |
-125,959,000,000
JPY
|
608,479,000,000
JPY
|
— | — |
1,045,444,000,000
JPY
|
— |
-117,188,000,000
JPY
|
— | — |
64,172,000,000
JPY
|
992,428,000,000
JPY
|
826,220,000,000
JPY
|
92,460,000,000
JPY
|
1,109,617,000,000
JPY
|
— |
126,764,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
496,828,000,000
JPY
|
— | — | — | — |
846,109,000,000
JPY
|
— | — | — |
480,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,464,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
114,906,000,000
JPY
|
— | — | — | — |
200,390,000,000
JPY
|
— | — | — |
127,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,963,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
30,786,000,000
JPY
|
— | — | — | — |
18,649,000,000
JPY
|
— | — | — |
9,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,994,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — |
2,480,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
2,049,000,000
JPY
|
— | — |
JPY
|
2,049,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
2,049,000,000
JPY
|
2,049,000,000
JPY
|
— |
JPY
|
— | — | — |
2,029,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
2,029,000,000
JPY
|
2,029,000,000
JPY
|
JPY
|
2,029,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
110,682,000,000
JPY
|
— | — | — | — |
182,776,000,000
JPY
|
— | — | — |
118,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,199,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,533,000,000
JPY
|
— | — | — | — |
12,055,000,000
JPY
|
— | — | — |
24,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,198,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
12,848,000,000
JPY
|
— | — | — | — |
12,373,000,000
JPY
|
— | — | — |
36,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,408,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
28,471,000,000
JPY
|
— | — | — | — |
18,332,000,000
JPY
|
— | — | — |
-2,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,784,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,481,000,000
JPY
|
17,613,000,000
JPY
|
— | — | — |
14,823,000,000
JPY
|
4,223,000,000
JPY
|
— |
2,790,000,000
JPY
|
7,087,000,000
JPY
|
— |
17,613,000,000
JPY
|
3,254,000,000
JPY
|
— |
JPY
|
9,075,000,000
JPY
|
— | — |
20,852,000,000
JPY
|
— |
JPY
|
— | — |
2,912,000,000
JPY
|
23,764,000,000
JPY
|
10,847,000,000
JPY
|
5,244,000,000
JPY
|
23,764,000,000
JPY
|
— |
4,760,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
5,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
35,632,000,000
JPY
|
— | — | — | — |
15,271,000,000
JPY
|
— | — | — |
10,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,204,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-1,826,000,000
JPY
|
— | — | — | — |
1,106,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,089,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,360,000,000
JPY
|
— | — | — | — |
7,826,000,000
JPY
|
— | — | — |
7,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,944,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
9,070,000,000
JPY
|
— | — | — | — |
14,235,000,000
JPY
|
— | — | — |
10,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,974,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — | — |
10,430,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,945,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
9,407,000,000
JPY
|
— | — | — | — |
11,536,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,035,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — |
2,637,000,000
JPY
|
— | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,959,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
19,063,000,000
JPY
|
— | — | — |
19,063,000,000
JPY
|
19,063,000,000
JPY
|
— | — | — |
6,795,000,000
JPY
|
— |
19,063,000,000
JPY
|
— |
-2,997,000,000
JPY
|
-2,997,000,000
JPY
|
— | — |
-2,997,000,000
JPY
|
— | — |
-2,997,000,000
JPY
|
— |
7,748,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — |
4,797,000,000
JPY
|
— | — | — |
3,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,847,000,000
JPY
|
— | — | — | — | — | — |
7,847,000,000
JPY
|
7,847,000,000
JPY
|
— | — | — | — | — |
8,399,000,000
JPY
|
— | — | — |
8,399,000,000
JPY
|
— | — |
8,399,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,047,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,795,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
16,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-673,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |