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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
7,941,000,000
JPY
|
60,238,000,000
JPY
|
68,358,000,000
JPY
|
— | — | — |
68,179,000,000
JPY
|
64,666,000,000
JPY
|
— |
179,000,000
JPY
|
— |
66,977,000,000
JPY
|
— | — |
-1,381,000,000
JPY
|
64,369,000,000
JPY
|
— | — |
67,691,000,000
JPY
|
— |
-1,392,000,000
JPY
|
— | — |
211,000,000
JPY
|
66,511,000,000
JPY
|
67,903,000,000
JPY
|
7,734,000,000
JPY
|
59,956,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
48,363,000,000
JPY
|
— | — | — |
49,495,000,000
JPY
|
— | — | — |
48,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,911,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,302,000,000
JPY
|
— | — | — |
17,482,000,000
JPY
|
— | — | — |
16,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,599,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,689,000,000
JPY
|
— | — | — |
2,407,000,000
JPY
|
— | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,689,000,000
JPY
|
— | — | — |
15,308,000,000
JPY
|
— | — | — |
14,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,131,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
43,000,000
JPY
|
3,821,000,000
JPY
|
3,947,000,000
JPY
|
— | — | — |
3,865,000,000
JPY
|
1,613,000,000
JPY
|
— |
82,000,000
JPY
|
— |
2,173,000,000
JPY
|
— | — |
-1,773,000,000
JPY
|
1,749,000,000
JPY
|
— | — |
4,183,000,000
JPY
|
— |
-1,797,000,000
JPY
|
— | — |
82,000,000
JPY
|
2,467,000,000
JPY
|
4,265,000,000
JPY
|
297,000,000
JPY
|
3,885,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — |
-162,000,000
JPY
|
— | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
685,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
685,000,000
JPY
|
— | — |
1,264,000,000
JPY
|
— |
685,000,000
JPY
|
— |
1,585,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
— | — |
1,585,000,000
JPY
|
— |
2,334,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
537,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
537,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
1,264,000,000
JPY
|
— | — | — | — | — |
2,334,000,000
JPY
|
— | — | — |
2,334,000,000
JPY
|
— | — |
2,334,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |