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 |
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 |
29,163,000,000
JPY
|
76,291,000,000
JPY
|
191,918,000,000
JPY
|
21,011,000,000
JPY
|
6,363,000,000
JPY
|
54,190,000,000
JPY
|
— | — | — |
187,021,000,000
JPY
|
— | — |
4,896,000,000
JPY
|
— |
186,069,000,000
JPY
|
— |
-5,848,000,000
JPY
|
— | — | — |
179,284,000,000
JPY
|
— |
-5,970,000,000
JPY
|
— | — |
5,317,000,000
JPY
|
178,631,000,000
JPY
|
26,184,000,000
JPY
|
73,522,000,000
JPY
|
21,001,000,000
JPY
|
5,907,000,000
JPY
|
52,668,000,000
JPY
|
184,601,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,590,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,248,000,000
JPY
|
— | — | — |
11,191,000,000
JPY
|
— | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,775,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,040,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
730,000,000
JPY
|
413,000,000
JPY
|
1,173,000,000
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
1,173,000,000
JPY
|
— | — |
0
JPY
|
— |
1,173,000,000
JPY
|
— |
JPY
|
— | — | — |
1,199,000,000
JPY
|
— |
JPY
|
— | — |
1,000,000
JPY
|
1,200,000,000
JPY
|
714,000,000
JPY
|
423,000,000
JPY
|
JPY
|
JPY
|
61,000,000
JPY
|
1,200,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,625,000,000
JPY
|
— | — | — |
64,365,000,000
JPY
|
— | — |
4,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,290,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
829,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
8,095,000,000
JPY
|
— | — | — |
10,907,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,108,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,035,000,000
JPY
|
4,967,000,000
JPY
|
10,852,000,000
JPY
|
655,000,000
JPY
|
26,000,000
JPY
|
1,866,000,000
JPY
|
— | — | — |
10,550,000,000
JPY
|
8,252,000,000
JPY
|
— |
301,000,000
JPY
|
— |
10,971,000,000
JPY
|
— |
118,000,000
JPY
|
1,441,000,000
JPY
|
— | — |
12,903,000,000
JPY
|
— |
-265,000,000
JPY
|
— | — |
112,000,000
JPY
|
12,750,000,000
JPY
|
2,331,000,000
JPY
|
6,942,000,000
JPY
|
461,000,000
JPY
|
101,000,000
JPY
|
3,065,000,000
JPY
|
13,015,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
3,662,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
4,176,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,947,000,000
JPY
|
— | — | — |
7,947,000,000
JPY
|
7,947,000,000
JPY
|
— | — |
6,730,000,000
JPY
|
7,947,000,000
JPY
|
— |
1,410,000,000
JPY
|
1,410,000,000
JPY
|
— | — |
1,410,000,000
JPY
|
— | — |
1,410,000,000
JPY
|
— |
7,422,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
66,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — |
6,620,000,000
JPY
|
6,620,000,000
JPY
|
— | — | — | — |
7,337,000,000
JPY
|
— | — | — |
7,337,000,000
JPY
|
— | — |
7,337,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,683,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,597,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |