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 |
91,963,000,000
JPY
|
15,160,000,000
JPY
|
32,369,000,000
JPY
|
41,701,000,000
JPY
|
— | — |
89,231,000,000
JPY
|
48,153,000,000
JPY
|
— |
2,732,000,000
JPY
|
— |
91,263,000,000
JPY
|
— |
-699,000,000
JPY
|
46,207,000,000
JPY
|
— |
14,914,000,000
JPY
|
— |
31,446,000,000
JPY
|
86,680,000,000
JPY
|
40,320,000,000
JPY
|
— |
-803,000,000
JPY
|
— | — |
2,509,000,000
JPY
|
88,387,000,000
JPY
|
89,190,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
34,485,000,000
JPY
|
— | — | — |
63,731,000,000
JPY
|
— | — |
33,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,596,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — |
6,598,000,000
JPY
|
— | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,667,000,000
JPY
|
— | — | — |
27,532,000,000
JPY
|
— | — |
12,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,791,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,327,000,000
JPY
|
— | — | — |
21,196,000,000
JPY
|
— | — |
11,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,895,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,866,000,000
JPY
|
— | — | — |
6,413,000,000
JPY
|
— | — |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,553,000,000
JPY
|
— |
| Operating profit (loss) |
5,917,000,000
JPY
|
429,000,000
JPY
|
1,907,000,000
JPY
|
3,263,000,000
JPY
|
— | — |
5,600,000,000
JPY
|
2,340,000,000
JPY
|
— |
316,000,000
JPY
|
— |
6,336,000,000
JPY
|
— |
419,000,000
JPY
|
1,125,000,000
JPY
|
— |
294,000,000
JPY
|
— |
1,991,000,000
JPY
|
5,222,000,000
JPY
|
2,937,000,000
JPY
|
— |
245,000,000
JPY
|
— | — |
427,000,000
JPY
|
5,896,000,000
JPY
|
5,650,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — |
1,674,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — |
1,097,000,000
JPY
|
— | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — |
836,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — |
1,582,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,110,000,000
JPY
|
— | — |
3,110,000,000
JPY
|
3,110,000,000
JPY
|
— | — |
4,831,000,000
JPY
|
3,110,000,000
JPY
|
— |
2,317,000,000
JPY
|
2,317,000,000
JPY
|
— | — | — | — | — |
2,317,000,000
JPY
|
— | — |
2,317,000,000
JPY
|
— |
4,980,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
184,000,000
JPY
|
184,000,000
JPY
|
JPY
|
JPY
|
— | — |
184,000,000
JPY
|
184,000,000
JPY
|
— |
JPY
|
— |
184,000,000
JPY
|
— |
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
— |
JPY
|
17,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
17,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,795,000,000
JPY
|
— | — | — | — |
4,795,000,000
JPY
|
4,795,000,000
JPY
|
— | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — |
4,951,000,000
JPY
|
— | — |
4,951,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-364,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,955,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,928,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit attributable to |