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 |
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 |
2,809,000,000
JPY
|
282,420,000,000
JPY
|
— |
18,091,000,000
JPY
|
— | — |
303,321,000,000
JPY
|
131,006,000,000
JPY
|
— |
301,449,000,000
JPY
|
— |
-1,871,000,000
JPY
|
123,537,000,000
JPY
|
2,891,000,000
JPY
|
255,567,000,000
JPY
|
— |
16,988,000,000
JPY
|
— |
275,447,000,000
JPY
|
-1,695,000,000
JPY
|
— | — |
273,752,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
124,124,000,000
JPY
|
— |
285,678,000,000
JPY
|
— | — |
116,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,739,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,210,000,000
JPY
|
— |
3,908,000,000
JPY
|
— | — |
-4,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,385,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,881,000,000
JPY
|
— |
15,771,000,000
JPY
|
— | — |
6,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,012,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
330,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
— |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,457,000,000
JPY
|
— |
11,386,000,000
JPY
|
— | — |
5,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,615,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
427,000,000
JPY
|
— |
973,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— |
3,266,000,000
JPY
|
— | — |
-5,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,154,000,000
JPY
|
— |
| Operating profit (loss) |
201,000,000
JPY
|
3,954,000,000
JPY
|
— |
401,000,000
JPY
|
— | — |
4,556,000,000
JPY
|
423,000,000
JPY
|
— |
4,384,000,000
JPY
|
— |
-172,000,000
JPY
|
981,000,000
JPY
|
204,000,000
JPY
|
-6,880,000,000
JPY
|
— |
250,000,000
JPY
|
— |
-6,425,000,000
JPY
|
-177,000,000
JPY
|
— | — |
-6,603,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
1,083,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
2,949,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
10,374,000,000
JPY
|
— |
415,000,000
JPY
|
— | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
492,000,000
JPY
|
— |
727,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
6,587,000,000
JPY
|
— |
890,000,000
JPY
|
— | — |
6,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
1,098,000,000
JPY
|
— | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,867,000,000
JPY
|
— | — | — | — |
3,867,000,000
JPY
|
— |
2,167,000,000
JPY
|
3,867,000,000
JPY
|
— |
-6,219,000,000
JPY
|
— | — |
-6,219,000,000
JPY
|
— | — | — | — | — |
-6,219,000,000
JPY
|
-8,671,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,129,000,000
JPY
|
— | — | — |
2,129,000,000
JPY
|
2,129,000,000
JPY
|
— | — | — | — | — | — | — |
-8,688,000,000
JPY
|
— | — |
-8,688,000,000
JPY
|
— |
-8,688,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-553,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,029,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,046,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit attributable to |