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 |
151,150,000,000
JPY
|
99,406,000,000
JPY
|
10,466,000,000
JPY
|
5,458,000,000
JPY
|
35,819,000,000
JPY
|
— | — | — |
101,993,000,000
JPY
|
— | — |
150,815,000,000
JPY
|
— |
-335,000,000
JPY
|
100,872,000,000
JPY
|
— | — | — |
-259,000,000
JPY
|
— | — |
31,813,000,000
JPY
|
90,584,000,000
JPY
|
7,847,000,000
JPY
|
10,608,000,000
JPY
|
140,594,000,000
JPY
|
140,853,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
87,941,000,000
JPY
|
— | — |
114,214,000,000
JPY
|
— | — |
86,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,160,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,312,000,000
JPY
|
— | — |
13,883,000,000
JPY
|
— | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,163,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,052,000,000
JPY
|
— | — |
36,601,000,000
JPY
|
— | — |
14,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,433,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
197,000,000
JPY
|
192,000,000
JPY
|
12,000,000
JPY
|
131,000,000
JPY
|
— | — |
JPY
|
— | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
178,000,000
JPY
|
12,000,000
JPY
|
192,000,000
JPY
|
595,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,627,000,000
JPY
|
— | — |
24,869,000,000
JPY
|
— | — |
12,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,312,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
2,305,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,331,000,000
JPY
|
— | — |
16,046,000,000
JPY
|
— | — |
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,988,000,000
JPY
|
— | — |
| Operating profit (loss) |
11,728,000,000
JPY
|
6,614,000,000
JPY
|
1,030,000,000
JPY
|
26,000,000
JPY
|
4,056,000,000
JPY
|
— | — | — |
1,424,000,000
JPY
|
— | — |
11,732,000,000
JPY
|
— |
3,000,000
JPY
|
1,982,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — |
3,305,000,000
JPY
|
7,418,000,000
JPY
|
71,000,000
JPY
|
334,000,000
JPY
|
11,120,000,000
JPY
|
11,130,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
5,356,000,000
JPY
|
— | — |
2,750,000,000
JPY
|
— | — |
3,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — |
4,380,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,085,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-237,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
4,436,000,000
JPY
|
— | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,861,000,000
JPY
|
— | — |
5,861,000,000
JPY
|
5,861,000,000
JPY
|
— |
11,609,000,000
JPY
|
5,861,000,000
JPY
|
— |
3,791,000,000
JPY
|
3,791,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — |
3,791,000,000
JPY
|
— | — | — | — |
8,101,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,401,000,000
JPY
|
— | — | — |
10,401,000,000
JPY
|
10,401,000,000
JPY
|
— | — | — | — |
7,290,000,000
JPY
|
— | — |
7,290,000,000
JPY
|
— | — | — | — | — |
7,290,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,251,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-768,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,148,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,094,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,006,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — |
| Profit attributable to |