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 |
14,877,000,000
JPY
|
173,118,000,000
JPY
|
47,052,000,000
JPY
|
— | — |
161,273,000,000
JPY
|
124,588,000,000
JPY
|
— |
11,845,000,000
JPY
|
— |
152,021,000,000
JPY
|
— |
22,450,000,000
JPY
|
-21,097,000,000
JPY
|
70,160,000,000
JPY
|
6,732,000,000
JPY
|
112,078,000,000
JPY
|
— | — |
151,512,000,000
JPY
|
— |
15,953,000,000
JPY
|
23,007,000,000
JPY
|
-26,856,000,000
JPY
|
60,408,000,000
JPY
|
45,644,000,000
JPY
|
6,498,000,000
JPY
|
— | — |
11,172,000,000
JPY
|
135,828,000,000
JPY
|
162,684,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
94,400,000,000
JPY
|
— | — | — |
118,214,000,000
JPY
|
— | — | — | — | — |
84,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,255,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
30,187,000,000
JPY
|
— | — | — |
33,806,000,000
JPY
|
— | — | — | — | — |
27,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,573,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,365,000,000
JPY
|
— | — | — |
12,928,000,000
JPY
|
— | — | — | — | — |
11,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,514,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,110,000,000
JPY
|
— | — | — |
20,719,000,000
JPY
|
— | — | — | — | — |
15,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,757,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,403,000,000
JPY
|
— | — | — |
13,073,000,000
JPY
|
— | — | — | — | — |
11,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,975,000,000
JPY
|
— |
| Operating profit (loss) |
504,000,000
JPY
|
16,224,000,000
JPY
|
7,579,000,000
JPY
|
— | — |
16,515,000,000
JPY
|
12,077,000,000
JPY
|
— |
-290,000,000
JPY
|
— |
13,087,000,000
JPY
|
— |
1,117,000,000
JPY
|
-3,137,000,000
JPY
|
7,155,000,000
JPY
|
158,000,000
JPY
|
11,559,000,000
JPY
|
— | — |
15,693,000,000
JPY
|
— |
518,000,000
JPY
|
946,000,000
JPY
|
-3,474,000,000
JPY
|
6,931,000,000
JPY
|
7,243,000,000
JPY
|
53,000,000
JPY
|
— | — |
-404,000,000
JPY
|
11,815,000,000
JPY
|
15,289,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,790,000,000
JPY
|
— | — | — |
4,421,000,000
JPY
|
— | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,984,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
-126,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
781,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — |
4,295,000,000
JPY
|
— | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,839,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,669,000,000
JPY
|
— | — |
5,669,000,000
JPY
|
5,669,000,000
JPY
|
— | — |
8,778,000,000
JPY
|
5,669,000,000
JPY
|
— | — | — | — |
7,875,000,000
JPY
|
7,875,000,000
JPY
|
— | — |
7,875,000,000
JPY
|
— | — | — | — | — | — |
7,875,000,000
JPY
|
— | — |
7,135,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
477,000,000
JPY
|
14,000,000
JPY
|
— | — |
474,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
477,000,000
JPY
|
— |
JPY
|
JPY
|
448,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— |
89,000,000
JPY
|
JPY
|
JPY
|
JPY
|
16,000,000
JPY
|
52,000,000
JPY
|
— | — |
40,000,000
JPY
|
198,000,000
JPY
|
198,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,778,000,000
JPY
|
— | — | — | — |
8,778,000,000
JPY
|
8,778,000,000
JPY
|
— | — | — | — | — | — | — |
7,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,135,000,000
JPY
|
— |
7,135,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,290,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,290,000,000
JPY
|
— |
| Profit attributable to |