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 |
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 |
85,327,000,000
JPY
|
40,078,000,000
JPY
|
22,438,000,000
JPY
|
17,182,000,000
JPY
|
— | — | — |
79,700,000,000
JPY
|
23,745,000,000
JPY
|
— |
5,627,000,000
JPY
|
— |
79,086,000,000
JPY
|
— |
-6,241,000,000
JPY
|
41,911,000,000
JPY
|
39,266,000,000
JPY
|
22,158,000,000
JPY
|
17,222,000,000
JPY
|
— | — |
78,648,000,000
JPY
|
— |
-5,516,000,000
JPY
|
— | — |
4,587,000,000
JPY
|
77,718,000,000
JPY
|
83,235,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
17,631,000,000
JPY
|
— | — | — |
67,579,000,000
JPY
|
— | — |
33,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,658,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,114,000,000
JPY
|
— | — | — |
11,506,000,000
JPY
|
— | — |
8,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,060,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — |
3,202,000,000
JPY
|
— | — |
3,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,075,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
0
JPY
|
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,128,000,000
JPY
|
— | — | — |
7,574,000,000
JPY
|
— | — |
6,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,352,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
— | — | — |
3,382,000,000
JPY
|
— | — |
3,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,137,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,192,000,000
JPY
|
1,075,000,000
JPY
|
2,316,000,000
JPY
|
527,000,000
JPY
|
— | — | — |
3,919,000,000
JPY
|
1,986,000,000
JPY
|
— |
273,000,000
JPY
|
— |
3,932,000,000
JPY
|
— |
-260,000,000
JPY
|
2,703,000,000
JPY
|
1,198,000,000
JPY
|
2,563,000,000
JPY
|
892,000,000
JPY
|
— | — |
4,653,000,000
JPY
|
— |
-143,000,000
JPY
|
— | — |
198,000,000
JPY
|
4,708,000,000
JPY
|
4,852,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — |
915,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — |
-245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
1,604,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,909,000,000
JPY
|
— | — | — |
1,909,000,000
JPY
|
1,909,000,000
JPY
|
— | — |
2,334,000,000
JPY
|
1,909,000,000
JPY
|
— |
2,235,000,000
JPY
|
— | — | — |
2,235,000,000
JPY
|
— | — |
2,235,000,000
JPY
|
— | — |
2,235,000,000
JPY
|
— |
4,341,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Impairment losses |
216,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
216,000,000
JPY
|
— |
216,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — |
2,193,000,000
JPY
|
2,193,000,000
JPY
|
— | — | — | — | — | — | — |
3,852,000,000
JPY
|
— | — | — |
3,852,000,000
JPY
|
— | — |
3,852,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,017,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,525,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — |
| Profit attributable to |