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 |
258,804,000,000
JPY
|
— | — | — |
33,962,000,000
JPY
|
240,476,000,000
JPY
|
56,000,000,000
JPY
|
164,487,000,000
JPY
|
— |
18,327,000,000
JPY
|
3,463,000,000
JPY
|
— |
241,832,000,000
JPY
|
147,049,000,000
JPY
|
— |
-16,971,000,000
JPY
|
148,371,000,000
JPY
|
— | — |
218,579,000,000
JPY
|
— |
-17,593,000,000
JPY
|
— | — |
19,155,000,000
JPY
|
220,141,000,000
JPY
|
33,044,000,000
JPY
|
55,552,000,000
JPY
|
3,452,000,000
JPY
|
126,530,000,000
JPY
|
237,734,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
127,327,000,000
JPY
|
— | — | — | — |
181,429,000,000
JPY
|
— | — | — |
114,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,685,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,875,000,000
JPY
|
— | — | — | — |
9,992,000,000
JPY
|
— | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,209,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
37,160,000,000
JPY
|
— | — | — | — |
60,403,000,000
JPY
|
— | — | — |
33,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,456,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
224,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
78,000,000
JPY
|
JPY
|
JPY
|
JPY
|
78,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
32,826,000,000
JPY
|
— | — | — | — |
49,022,000,000
JPY
|
— | — | — |
31,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,606,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,088,000,000
JPY
|
— | — | — | — |
10,272,000,000
JPY
|
— | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,231,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
13,886,000,000
JPY
|
— | — | — |
3,587,000,000
JPY
|
13,389,000,000
JPY
|
4,384,000,000
JPY
|
4,333,000,000
JPY
|
— |
497,000,000
JPY
|
1,337,000,000
JPY
|
— |
11,381,000,000
JPY
|
4,080,000,000
JPY
|
— |
-2,505,000,000
JPY
|
2,032,000,000
JPY
|
— | — |
10,885,000,000
JPY
|
— |
-2,500,000,000
JPY
|
— | — |
464,000,000
JPY
|
8,849,000,000
JPY
|
3,781,000,000
JPY
|
2,465,000,000
JPY
|
1,340,000,000
JPY
|
3,297,000,000
JPY
|
11,349,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — |
4,351,000,000
JPY
|
— | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,853,000,000
JPY
|
— | — | — | — |
1,333,000,000
JPY
|
— | — | — |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — | — | — |
2,722,000,000
JPY
|
— | — | — |
2,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-807,000,000
JPY
|
— | — | — | — |
-1,142,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
3,208,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) | — |
5,413,000,000
JPY
|
— | — | — | — | — |
5,413,000,000
JPY
|
5,413,000,000
JPY
|
— | — | — |
7,064,000,000
JPY
|
— |
5,413,000,000
JPY
|
— |
3,425,000,000
JPY
|
3,425,000,000
JPY
|
— | — |
3,425,000,000
JPY
|
— | — |
3,425,000,000
JPY
|
— |
5,680,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
89,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
89,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
7,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,056,000,000
JPY
|
7,056,000,000
JPY
|
— | — | — | — | — |
5,743,000,000
JPY
|
— | — | — |
5,743,000,000
JPY
|
— | — |
5,743,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
9,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,426,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
9,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,523,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |