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 |
451,238,000,000
JPY
|
128,954,000,000
JPY
|
— |
267,831,000,000
JPY
|
54,451,000,000
JPY
|
— |
240,885,000,000
JPY
|
— | — |
451,125,000,000
JPY
|
— |
-113,000,000
JPY
|
214,319,000,000
JPY
|
— | — | — |
-288,000,000
JPY
|
— | — |
52,825,000,000
JPY
|
103,507,000,000
JPY
|
245,221,000,000
JPY
|
401,266,000,000
JPY
|
401,554,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
171,573,000,000
JPY
|
— | — |
312,107,000,000
JPY
|
— | — |
154,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,434,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
58,713,000,000
JPY
|
— | — |
70,615,000,000
JPY
|
— | — |
47,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,557,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
69,312,000,000
JPY
|
— | — |
139,018,000,000
JPY
|
— | — |
60,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,832,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
36,918,000,000
JPY
|
— | — |
68,991,000,000
JPY
|
— | — |
35,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,619,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,610,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — |
6,713,000,000
JPY
|
— | — |
9,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,646,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
56,365,000,000
JPY
|
— | — |
65,772,000,000
JPY
|
— | — |
43,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,521,000,000
JPY
|
— |
| Operating profit (loss) |
70,018,000,000
JPY
|
16,656,000,000
JPY
|
— |
58,076,000,000
JPY
|
-4,714,000,000
JPY
|
— |
32,393,000,000
JPY
|
— | — |
70,026,000,000
JPY
|
— |
8,000,000
JPY
|
24,934,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — |
-6,622,000,000
JPY
|
5,250,000,000
JPY
|
64,635,000,000
JPY
|
63,212,000,000
JPY
|
63,263,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
21,851,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
— | — |
17,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
29,743,000,000
JPY
|
— | — |
7,393,000,000
JPY
|
— | — |
24,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,559,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
9,373,000,000
JPY
|
— | — |
18,773,000,000
JPY
|
— | — |
9,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,012,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — |
2,418,000,000
JPY
|
— | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,423,000,000
JPY
|
— | — |
6,804,000,000
JPY
|
— | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
830,000,000
JPY
|
— | — |
664,000,000
JPY
|
— | — |
-3,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,067,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
10,204,000,000
JPY
|
— | — |
19,437,000,000
JPY
|
— | — |
17,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,157,000,000
JPY
|
— |
| Profit (loss) | — | — |
46,161,000,000
JPY
|
— | — | — |
46,161,000,000
JPY
|
46,161,000,000
JPY
|
— |
46,335,000,000
JPY
|
46,161,000,000
JPY
|
— |
26,329,000,000
JPY
|
26,329,000,000
JPY
|
— |
26,329,000,000
JPY
|
— | — |
26,329,000,000
JPY
|
— | — | — |
36,364,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
3,768,000,000
JPY
|
2,378,000,000
JPY
|
— |
106,000,000
JPY
|
1,283,000,000
JPY
|
— |
215,000,000
JPY
|
— | — |
3,768,000,000
JPY
|
— |
JPY
|
2,319,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,906,000,000
JPY
|
1,254,000,000
JPY
|
JPY
|
4,161,000,000
JPY
|
4,161,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
45,814,000,000
JPY
|
— | — |
45,814,000,000
JPY
|
45,814,000,000
JPY
|
— | — | — | — |
36,379,000,000
JPY
|
— | — |
36,379,000,000
JPY
|
— | — | — | — |
36,379,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
7,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,827,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
11,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,385,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
58,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,978,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
57,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,041,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Profit attributable to |