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 |
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 |
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 |
65,807,000,000
JPY
|
— | — | — |
5,693,000,000
JPY
|
62,489,000,000
JPY
|
38,310,000,000
JPY
|
— |
7,653,000,000
JPY
|
3,317,000,000
JPY
|
30,623,000,000
JPY
|
1,531,000,000
JPY
|
— |
59,603,000,000
JPY
|
1,498,000,000
JPY
|
15,489,000,000
JPY
|
— |
-6,203,000,000
JPY
|
38,308,000,000
JPY
|
— | — |
60,583,000,000
JPY
|
— |
-5,997,000,000
JPY
|
— | — |
3,249,000,000
JPY
|
28,836,000,000
JPY
|
57,835,000,000
JPY
|
16,009,000,000
JPY
|
7,705,000,000
JPY
|
1,551,000,000
JPY
|
5,014,000,000
JPY
|
1,465,000,000
JPY
|
63,832,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
29,611,000,000
JPY
|
— | — | — | — | — | — |
44,296,000,000
JPY
|
— | — | — | — |
29,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,915,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,698,000,000
JPY
|
— | — | — | — | — | — |
15,307,000,000
JPY
|
— | — | — | — |
8,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,919,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — |
2,961,000,000
JPY
|
— | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
151,000,000
JPY
|
— | — |
JPY
|
41,000,000
JPY
|
151,000,000
JPY
|
— | — |
34,000,000
JPY
|
0
JPY
|
70,000,000
JPY
|
JPY
|
— |
151,000,000
JPY
|
JPY
|
4,000,000
JPY
|
— |
JPY
|
— | — | — |
166,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
68,000,000
JPY
|
166,000,000
JPY
|
4,000,000
JPY
|
51,000,000
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
166,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,510,000,000
JPY
|
— | — | — | — | — | — |
12,711,000,000
JPY
|
— | — | — | — |
7,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,337,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,702,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
2,529,000,000
JPY
|
1,187,000,000
JPY
|
— |
554,000,000
JPY
|
172,000,000
JPY
|
497,000,000
JPY
|
199,000,000
JPY
|
— |
2,595,000,000
JPY
|
21,000,000
JPY
|
809,000,000
JPY
|
— |
-106,000,000
JPY
|
1,344,000,000
JPY
|
— | — |
2,564,000,000
JPY
|
— |
-161,000,000
JPY
|
— | — |
179,000,000
JPY
|
698,000,000
JPY
|
2,581,000,000
JPY
|
854,000,000
JPY
|
435,000,000
JPY
|
17,000,000
JPY
|
316,000,000
JPY
|
241,000,000
JPY
|
2,743,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,017,000,000
JPY
|
— | — | — | — |
1,017,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — | — | — |
1,796,000,000
JPY
|
— | — |
1,017,000,000
JPY
|
— |
972,000,000
JPY
|
972,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
56,000,000
JPY
|
JPY
|
27,000,000
JPY
|
2,000,000
JPY
|
— |
16,000,000
JPY
|
61,000,000
JPY
|
JPY
|
JPY
|
— |
145,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— | — |
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — |
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
1,669,000,000
JPY
|
— | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |