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 |
450,441,000,000
JPY
|
35,753,000,000
JPY
|
294,853,000,000
JPY
|
79,382,000,000
JPY
|
— | — |
409,989,000,000
JPY
|
— | — |
40,452,000,000
JPY
|
— |
428,868,000,000
JPY
|
— |
-21,572,000,000
JPY
|
— | — | — |
372,065,000,000
JPY
|
— |
-19,179,000,000
JPY
|
— | — |
37,547,000,000
JPY
|
390,433,000,000
JPY
|
268,747,000,000
JPY
|
36,861,000,000
JPY
|
66,456,000,000
JPY
|
409,613,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
163,670,000,000
JPY
|
— | — | — |
271,686,000,000
JPY
|
— | — |
136,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,490,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
20,749,000,000
JPY
|
— | — | — |
25,208,000,000
JPY
|
— | — |
20,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
126,245,000,000
JPY
|
— | — | — |
157,182,000,000
JPY
|
— | — |
128,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,942,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
19,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,244,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
27,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,684,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
22,888,000,000
JPY
|
231,000,000
JPY
|
19,849,000,000
JPY
|
1,342,000,000
JPY
|
— | — |
21,424,000,000
JPY
|
18,278,000,000
JPY
|
— |
1,464,000,000
JPY
|
— |
23,984,000,000
JPY
|
— |
1,095,000,000
JPY
|
17,664,000,000
JPY
|
— | — |
20,159,000,000
JPY
|
— |
1,292,000,000
JPY
|
— | — |
1,737,000,000
JPY
|
23,188,000,000
JPY
|
18,794,000,000
JPY
|
-169,000,000
JPY
|
1,534,000,000
JPY
|
21,896,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
21,127,000,000
JPY
|
— | — | — |
25,597,000,000
JPY
|
— | — |
20,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — |
1,749,000,000
JPY
|
— | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,331,000,000
JPY
|
— | — | — |
4,095,000,000
JPY
|
— | — |
5,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,913,000,000
JPY
|
— | — | — |
6,695,000,000
JPY
|
— | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — | — |
2,871,000,000
JPY
|
— | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — | — |
7,574,000,000
JPY
|
— | — |
5,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,740,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
15,737,000,000
JPY
|
— | — |
15,737,000,000
JPY
|
15,737,000,000
JPY
|
— | — |
18,022,000,000
JPY
|
15,737,000,000
JPY
|
— |
15,300,000,000
JPY
|
15,300,000,000
JPY
|
— | — |
15,300,000,000
JPY
|
— | — |
15,300,000,000
JPY
|
— |
17,749,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
396,000,000
JPY
|
JPY
|
JPY
|
396,000,000
JPY
|
— | — |
396,000,000
JPY
|
510,000,000
JPY
|
— |
JPY
|
— |
510,000,000
JPY
|
— |
114,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
18,022,000,000
JPY
|
— | — | — | — |
18,022,000,000
JPY
|
18,022,000,000
JPY
|
— | — | — | — |
17,749,000,000
JPY
|
— | — | — |
17,749,000,000
JPY
|
— | — |
17,749,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,733,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,769,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-436,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,550,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,876,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
27,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,626,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
27,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,626,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |