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 |
13,096,000,000
JPY
|
35,440,000,000
JPY
|
— | — | — |
35,341,000,000
JPY
|
28,091,000,000
JPY
|
— |
99,000,000
JPY
|
— |
29,461,000,000
JPY
|
— |
-5,978,000,000
JPY
|
22,244,000,000
JPY
|
25,803,000,000
JPY
|
— | — |
33,219,000,000
JPY
|
— |
-6,102,000,000
JPY
|
— | — |
108,000,000
JPY
|
27,225,000,000
JPY
|
13,371,000,000
JPY
|
19,847,000,000
JPY
|
33,327,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
18,777,000,000
JPY
|
— | — | — |
18,788,000,000
JPY
|
— | — | — |
17,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,125,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — |
5,156,000,000
JPY
|
— | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,314,000,000
JPY
|
— | — | — |
10,673,000,000
JPY
|
— | — | — |
8,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,099,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — |
5,511,000,000
JPY
|
— | — | — |
4,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,719,000,000
JPY
|
— | — | — |
5,014,000,000
JPY
|
— | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,337,000,000
JPY
|
5,184,000,000
JPY
|
— | — | — |
5,155,000,000
JPY
|
4,747,000,000
JPY
|
— |
29,000,000
JPY
|
— |
5,161,000,000
JPY
|
— |
-23,000,000
JPY
|
3,818,000,000
JPY
|
4,473,000,000
JPY
|
— | — |
5,142,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
13,000,000
JPY
|
5,166,000,000
JPY
|
1,828,000,000
JPY
|
3,314,000,000
JPY
|
5,156,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — |
1,711,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — |
-118,000,000
JPY
|
— | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — |
1,592,000,000
JPY
|
— | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,315,000,000
JPY
|
— | — | — |
3,315,000,000
JPY
|
3,315,000,000
JPY
|
— | — |
3,422,000,000
JPY
|
3,315,000,000
JPY
|
— | — |
2,784,000,000
JPY
|
2,784,000,000
JPY
|
— | — |
2,784,000,000
JPY
|
— | — |
2,784,000,000
JPY
|
— |
3,204,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— |
JPY
|
— |
22,000,000
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
98,000,000
JPY
|
98,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — |
3,422,000,000
JPY
|
3,422,000,000
JPY
|
— | — | — | — | — |
3,204,000,000
JPY
|
— | — | — |
3,204,000,000
JPY
|
— | — |
3,204,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,617,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,617,000,000
JPY
|
— | — | — | — |
| Profit attributable to |