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 |
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 |
73,957,000,000
JPY
|
50,934,000,000
JPY
|
— | — |
775,000,000
JPY
|
131,063,000,000
JPY
|
2,995,000,000
JPY
|
5,396,000,000
JPY
|
— | — |
131,063,000,000
JPY
|
— |
JPY
|
2,699,000,000
JPY
|
— | — |
113,461,000,000
JPY
|
— |
JPY
|
— | — |
113,461,000,000
JPY
|
65,072,000,000
JPY
|
42,860,000,000
JPY
|
4,754,000,000
JPY
|
774,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — |
109,024,000,000
JPY
|
— | — |
918,000,000
JPY
|
— | — | — | — | — | — | — |
97,721,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — |
13,864,000,000
JPY
|
— | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
8,131,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — |
22,039,000,000
JPY
|
— | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — |
15,740,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
322,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — |
8,308,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — |
7,719,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,511,000,000
JPY
|
4,882,000,000
JPY
|
— | — |
366,000,000
JPY
|
14,752,000,000
JPY
|
817,000,000
JPY
|
992,000,000
JPY
|
— | — |
13,730,000,000
JPY
|
— |
-1,021,000,000
JPY
|
650,000,000
JPY
|
— | — |
9,035,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— | — |
8,020,000,000
JPY
|
3,843,000,000
JPY
|
4,079,000,000
JPY
|
791,000,000
JPY
|
321,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
14,045,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — |
6,208,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
4,385,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-1,393,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
4,316,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
882,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— |
882,000,000
JPY
|
— |
9,729,000,000
JPY
|
882,000,000
JPY
|
— |
1,202,000,000
JPY
|
1,202,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
4,656,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
9,382,000,000
JPY
|
— | — | — | — | — |
9,382,000,000
JPY
|
9,382,000,000
JPY
|
— | — | — | — |
4,304,000,000
JPY
|
— | — | — |
4,304,000,000
JPY
|
— |
4,304,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,754,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Profit attributable to |