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 |
66,933,000,000
JPY
|
338,632,000,000
JPY
|
— | — |
242,656,000,000
JPY
|
993,372,000,000
JPY
|
780,047,000,000
JPY
|
356,000,000
JPY
|
— |
929,467,000,000
JPY
|
303,069,000,000
JPY
|
42,080,000,000
JPY
|
— |
-64,260,000,000
JPY
|
646,959,000,000
JPY
|
— | — |
821,846,000,000
JPY
|
-52,760,000,000
JPY
|
— | — |
395,000,000
JPY
|
68,170,000,000
JPY
|
769,481,000,000
JPY
|
283,364,000,000
JPY
|
200,061,000,000
JPY
|
227,707,000,000
JPY
|
42,542,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
898,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
743,370,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
967,000,000
JPY
|
4,048,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
8,680,000,000
JPY
|
4,994,000,000
JPY
|
-31,000,000
JPY
|
— |
8,624,000,000
JPY
|
1,394,000,000
JPY
|
94,000,000
JPY
|
— |
-25,000,000
JPY
|
3,974,000,000
JPY
|
— | — |
5,496,000,000
JPY
|
-216,000,000
JPY
|
— | — |
-31,000,000
JPY
|
112,000,000
JPY
|
5,248,000,000
JPY
|
2,644,000,000
JPY
|
1,425,000,000
JPY
|
1,042,000,000
JPY
|
271,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
16,479,000,000
JPY
|
— | — |
30,933,000,000
JPY
|
— | — | — | — |
14,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,110,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
57,000,000
JPY
|
93,000,000
JPY
|
— |
JPY
|
— |
93,000,000
JPY
|
JPY
|
35,000,000
JPY
|
— |
JPY
|
— | — | — |
191,000,000
JPY
|
JPY
|
— | — |
JPY
|
98,000,000
JPY
|
191,000,000
JPY
|
JPY
|
57,000,000
JPY
|
JPY
|
35,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,798,000,000
JPY
|
— | — |
22,813,000,000
JPY
|
— | — | — | — |
11,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,290,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,326,000,000
JPY
|
— | — |
8,536,000,000
JPY
|
— | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
4,681,000,000
JPY
|
— | — |
8,119,000,000
JPY
|
— | — | — | — |
3,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,819,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
22,000,000
JPY
|
45,000,000
JPY
|
— | — |
61,000,000
JPY
|
161,000,000
JPY
|
116,000,000
JPY
|
0
JPY
|
— |
94,000,000
JPY
|
20,000,000
JPY
|
12,000,000
JPY
|
— |
-67,000,000
JPY
|
84,000,000
JPY
|
— | — |
125,000,000
JPY
|
-34,000,000
JPY
|
— | — |
0
JPY
|
14,000,000
JPY
|
91,000,000
JPY
|
35,000,000
JPY
|
52,000,000
JPY
|
12,000,000
JPY
|
9,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — |
751,000,000
JPY
|
— | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — |
2,334,000,000
JPY
|
— | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
— | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
100,000,000
JPY
|
438,000,000
JPY
|
— | — |
142,000,000
JPY
|
843,000,000
JPY
|
399,000,000
JPY
|
2,000,000
JPY
|
— |
778,000,000
JPY
|
84,000,000
JPY
|
78,000,000
JPY
|
— |
-67,000,000
JPY
|
398,000,000
JPY
|
— | — |
694,000,000
JPY
|
-34,000,000
JPY
|
— | — |
1,000,000
JPY
|
94,000,000
JPY
|
661,000,000
JPY
|
332,000,000
JPY
|
125,000,000
JPY
|
80,000,000
JPY
|
61,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — |
3,040,000,000
JPY
|
— | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,899,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — |
5,496,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
— |
2,120,000,000
JPY
|
2,120,000,000
JPY
|
— | — | — | — |
2,120,000,000
JPY
|
— | — |
2,194,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase |
JPY
|
90,000,000
JPY
|
— | — |
JPY
|
90,000,000
JPY
|
— |
JPY
|
— |
90,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
1,068,000,000
JPY
|
1,068,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
5,449,000,000
JPY
|
— | — | — | — |
5,449,000,000
JPY
|
5,449,000,000
JPY
|
— | — | — | — | — | — |
2,970,000,000
JPY
|
— | — |
2,970,000,000
JPY
|
— | — | — |
2,970,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— | — | — | — |
| Profit attributable to |