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 |
941,872,000,000
JPY
|
117,753,000,000
JPY
|
224,100,000,000
JPY
|
126,871,000,000
JPY
|
315,863,000,000
JPY
|
— | — | — | — |
571,101,000,000
JPY
|
— |
60,403,000,000
JPY
|
— |
893,451,000,000
JPY
|
96,879,000,000
JPY
|
— | — |
-48,421,000,000
JPY
|
515,797,000,000
JPY
|
— | — |
109,557,000,000
JPY
|
— |
218,747,000,000
JPY
|
118,462,000,000
JPY
|
286,027,000,000
JPY
|
— |
93,838,000,000
JPY
|
— |
-47,967,000,000
JPY
|
— | — | — |
59,099,000,000
JPY
|
837,765,000,000
JPY
|
885,732,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
438,691,000,000
JPY
|
— | — | — |
661,824,000,000
JPY
|
— | — | — | — |
395,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,371,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
132,409,000,000
JPY
|
— | — | — |
231,627,000,000
JPY
|
— | — | — | — |
120,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,394,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
28,342,000,000
JPY
|
— | — | — |
56,047,000,000
JPY
|
— | — | — | — |
19,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,296,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— | — | — | — |
19,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,817,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
305,000,000
JPY
|
23,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
529,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
492,000,000
JPY
|
65,000,000
JPY
|
10,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — |
JPY
|
765,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
109,252,000,000
JPY
|
— | — | — |
175,665,000,000
JPY
|
— | — | — | — |
104,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,684,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
1,142,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
30,001,000,000
JPY
|
— | — | — |
56,805,000,000
JPY
|
— | — | — | — |
38,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,943,000,000
JPY
|
— |
| Operating profit (loss) |
61,250,000,000
JPY
|
6,234,000,000
JPY
|
14,662,000,000
JPY
|
13,699,000,000
JPY
|
18,273,000,000
JPY
|
— | — | — | — |
23,156,000,000
JPY
|
— |
2,859,000,000
JPY
|
— |
55,962,000,000
JPY
|
5,521,000,000
JPY
|
— | — |
-5,288,000,000
JPY
|
15,733,000,000
JPY
|
— | — |
6,029,000,000
JPY
|
— |
13,725,000,000
JPY
|
8,030,000,000
JPY
|
13,949,000,000
JPY
|
— |
7,479,000,000
JPY
|
— |
-6,569,000,000
JPY
|
— | — | — |
2,064,000,000
JPY
|
44,709,000,000
JPY
|
51,279,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — |
13,738,000,000
JPY
|
— | — | — | — |
25,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,157,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,408,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
7,010,000,000
JPY
|
— | — | — |
4,664,000,000
JPY
|
— | — | — | — |
5,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,780,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
— | — | — | — |
-16,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,234,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
1,621,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — |
4,579,000,000
JPY
|
— | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,193,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — |
14,803,000,000
JPY
|
— | — | — | — |
9,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,923,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
24,348,000,000
JPY
|
JPY
|
— | — |
24,348,000,000
JPY
|
24,348,000,000
JPY
|
— | — |
42,001,000,000
JPY
|
— |
24,348,000,000
JPY
|
JPY
|
— |
29,588,000,000
JPY
|
29,588,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
29,588,000,000
JPY
|
— | — |
29,588,000,000
JPY
|
JPY
|
— |
45,019,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,040,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
1,356,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
1,356,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
37,763,000,000
JPY
|
JPY
|
— | — | — |
37,763,000,000
JPY
|
37,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
40,978,000,000
JPY
|
— | — | — |
40,978,000,000
JPY
|
— | — | — |
40,978,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,598,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-464,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,604,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,359,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,197,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,217,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,397,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— |
| Profit attributable to |