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 |
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 |
3,159,695,000,000
JPY
|
— |
717,972,000,000
JPY
|
— |
220,326,000,000
JPY
|
1,084,165,000,000
JPY
|
— |
246,319,000,000
JPY
|
1,631,952,000,000
JPY
|
343,126,000,000
JPY
|
— |
3,082,247,000,000
JPY
|
— |
-77,448,000,000
JPY
|
901,892,000,000
JPY
|
— | — | — |
-73,452,000,000
JPY
|
— | — |
198,240,000,000
JPY
|
251,113,000,000
JPY
|
1,513,221,000,000
JPY
|
2,814,483,000,000
JPY
|
621,418,000,000
JPY
|
303,943,000,000
JPY
|
2,887,935,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
998,994,000,000
JPY
|
— | — | — | — | — |
2,507,434,000,000
JPY
|
— | — |
833,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,284,190,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
85,171,000,000
JPY
|
— | — | — | — | — |
574,813,000,000
JPY
|
— | — |
68,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,293,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
65,523,000,000
JPY
|
— | — | — | — | — |
195,010,000,000
JPY
|
— | — |
49,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,872,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
2,205,000,000
JPY
|
— |
46,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
1,235,000,000
JPY
|
910,000,000
JPY
|
— |
2,205,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
4,000,000
JPY
|
131,000,000
JPY
|
1,144,000,000
JPY
|
1,806,000,000
JPY
|
54,000,000
JPY
|
473,000,000
JPY
|
1,806,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
72,457,000,000
JPY
|
— | — | — | — | — |
401,674,000,000
JPY
|
— | — |
69,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,790,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
13,506,000,000
JPY
|
— | — |
6,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,432,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — |
15,179,000,000
JPY
|
— | — |
9,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,512,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
61,945,000,000
JPY
|
— | — | — | — | — |
193,337,000,000
JPY
|
— | — |
46,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,792,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
173,109,000,000
JPY
|
— |
24,120,000,000
JPY
|
— |
18,603,000,000
JPY
|
12,714,000,000
JPY
|
— |
5,410,000,000
JPY
|
96,805,000,000
JPY
|
28,171,000,000
JPY
|
— |
173,139,000,000
JPY
|
— |
30,000,000
JPY
|
-924,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— | — |
21,509,000,000
JPY
|
-10,898,000,000
JPY
|
98,616,000,000
JPY
|
150,503,000,000
JPY
|
20,807,000,000
JPY
|
20,491,000,000
JPY
|
150,525,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
4,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,679,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
27,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,200,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
58,653,000,000
JPY
|
— | — | — | — | — |
43,119,000,000
JPY
|
— | — |
56,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,719,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
-722,000,000
JPY
|
— | — | — | — | — |
48,918,000,000
JPY
|
— | — |
-2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,068,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — |
4,431,000,000
JPY
|
— | — |
5,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — |
5,514,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
5,844,000,000
JPY
|
— | — | — | — | — |
21,248,000,000
JPY
|
— | — |
5,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,350,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
53,349,000,000
JPY
|
— | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,447,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — |
61,357,000,000
JPY
|
— | — | — |
61,357,000,000
JPY
|
61,357,000,000
JPY
|
— | — | — | — |
139,988,000,000
JPY
|
61,357,000,000
JPY
|
— |
42,737,000,000
JPY
|
42,737,000,000
JPY
|
— |
42,737,000,000
JPY
|
— | — |
42,737,000,000
JPY
|
— | — | — |
126,345,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — |
3,439,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
19,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,783,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
120,328,000,000
JPY
|
— | — | — | — | — | — |
120,328,000,000
JPY
|
120,328,000,000
JPY
|
— | — | — | — |
107,562,000,000
JPY
|
— | — |
107,562,000,000
JPY
|
— | — | — | — |
107,562,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,015,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,283,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
20,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,095,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
10,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,913,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
40,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,193,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
180,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,152,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
158,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,922,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
22,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,230,000,000
JPY
|
— | — | — |
| Profit attributable to |