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 |
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 |
22,069,000,000
JPY
|
990,695,000,000
JPY
|
198,147,000,000
JPY
|
486,420,000,000
JPY
|
219,983,000,000
JPY
|
50,616,000,000
JPY
|
— | — |
977,237,000,000
JPY
|
456,643,000,000
JPY
|
— |
13,457,000,000
JPY
|
— |
918,820,000,000
JPY
|
— |
-71,874,000,000
JPY
|
424,180,000,000
JPY
|
— |
21,438,000,000
JPY
|
— |
215,132,000,000
JPY
|
936,470,000,000
JPY
|
48,016,000,000
JPY
|
185,252,000,000
JPY
|
466,630,000,000
JPY
|
— |
-76,170,000,000
JPY
|
— | — |
12,995,000,000
JPY
|
873,295,000,000
JPY
|
949,466,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
394,111,000,000
JPY
|
— | — | — |
793,705,000,000
JPY
|
— | — |
359,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,954,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
13,540,000,000
JPY
|
— | — | — |
27,917,000,000
JPY
|
— | — |
15,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,874,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
62,531,000,000
JPY
|
— | — | — |
125,115,000,000
JPY
|
— | — |
65,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,341,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
7,865,000,000
JPY
|
— | — | — | — | — | — |
7,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — | — | — | — |
6,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
9,000,000
JPY
|
1,184,000,000
JPY
|
345,000,000
JPY
|
61,000,000
JPY
|
747,000,000
JPY
|
19,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— | — |
JPY
|
— |
1,184,000,000
JPY
|
— |
JPY
|
— | — |
9,000,000
JPY
|
— |
747,000,000
JPY
|
1,192,000,000
JPY
|
39,000,000
JPY
|
333,000,000
JPY
|
61,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,192,000,000
JPY
|
1,192,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
54,181,000,000
JPY
|
— | — | — |
100,617,000,000
JPY
|
— | — |
52,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,033,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — |
1,384,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
2,590,000,000
JPY
|
— | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,643,000,000
JPY
|
— | — | — |
26,711,000,000
JPY
|
— | — |
13,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,632,000,000
JPY
|
— |
| Operating profit (loss) |
1,870,000,000
JPY
|
23,798,000,000
JPY
|
8,607,000,000
JPY
|
5,051,000,000
JPY
|
5,177,000,000
JPY
|
2,332,000,000
JPY
|
— | — |
23,040,000,000
JPY
|
8,350,000,000
JPY
|
— |
758,000,000
JPY
|
— |
24,497,000,000
JPY
|
— |
699,000,000
JPY
|
12,144,000,000
JPY
|
— |
1,837,000,000
JPY
|
— |
5,163,000,000
JPY
|
24,659,000,000
JPY
|
2,074,000,000
JPY
|
7,998,000,000
JPY
|
7,586,000,000
JPY
|
— |
454,000,000
JPY
|
— | — |
1,193,000,000
JPY
|
26,308,000,000
JPY
|
25,853,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,734,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,875,000,000
JPY
|
— | — | — |
5,816,000,000
JPY
|
— | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — |
7,067,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-376,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
1,845,000,000
JPY
|
— | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — |
2,397,000,000
JPY
|
— | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — |
7,301,000,000
JPY
|
— | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,818,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
10,928,000,000
JPY
|
— | — |
10,928,000,000
JPY
|
10,928,000,000
JPY
|
— | — |
19,409,000,000
JPY
|
10,928,000,000
JPY
|
— |
10,459,000,000
JPY
|
10,459,000,000
JPY
|
— | — | — | — | — | — | — |
10,459,000,000
JPY
|
— | — |
10,459,000,000
JPY
|
— |
18,814,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
588,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
271,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
176,000,000
JPY
|
547,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— |
437,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — |
1,323,000,000
JPY
|
— |
641,000,000
JPY
|
— |
1,339,000,000
JPY
|
— |
JPY
|
JPY
|
56,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
2,607,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
16,102,000,000
JPY
|
— | — | — | — |
16,102,000,000
JPY
|
16,102,000,000
JPY
|
— | — | — | — | — |
15,446,000,000
JPY
|
— | — | — | — | — | — | — |
15,446,000,000
JPY
|
— | — |
15,446,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-755,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,915,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,011,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,904,000,000
JPY
|
— |
| Profit attributable to |