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 |
83,813,000,000
JPY
|
8,358,000,000
JPY
|
49,479,000,000
JPY
|
77,911,000,000
JPY
|
44,113,000,000
JPY
|
— | — |
263,676,000,000
JPY
|
48,394,000,000
JPY
|
— | — |
237,910,000,000
JPY
|
— |
-25,765,000,000
JPY
|
47,850,000,000
JPY
|
— |
74,560,000,000
JPY
|
208,033,000,000
JPY
|
34,275,000,000
JPY
|
6,984,000,000
JPY
|
— |
49,551,000,000
JPY
|
-27,511,000,000
JPY
|
42,662,000,000
JPY
|
— | — | — |
180,522,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
39,728,000,000
JPY
|
— | — |
200,134,000,000
JPY
|
— | — |
39,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,915,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,577,000,000
JPY
|
— | — |
15,929,000,000
JPY
|
— | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,323,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,665,000,000
JPY
|
— | — |
37,776,000,000
JPY
|
— | — |
8,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,607,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
2,595,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
634,000,000
JPY
|
JPY
|
— | — |
634,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
291,000,000
JPY
|
291,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
291,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,686,000,000
JPY
|
— | — |
22,008,000,000
JPY
|
— | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
256,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,583,000,000
JPY
|
— | — |
15,723,000,000
JPY
|
— | — |
3,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,068,000,000
JPY
|
| Operating profit (loss) |
9,431,000,000
JPY
|
82,000,000
JPY
|
2,164,000,000
JPY
|
1,539,000,000
JPY
|
1,991,000,000
JPY
|
— | — |
15,209,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
15,767,000,000
JPY
|
— |
557,000,000
JPY
|
2,739,000,000
JPY
|
— |
7,427,000,000
JPY
|
10,878,000,000
JPY
|
-333,000,000
JPY
|
-725,000,000
JPY
|
— |
2,138,000,000
JPY
|
287,000,000
JPY
|
2,371,000,000
JPY
|
— | — | — |
11,166,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
4,902,000,000
JPY
|
— | — |
1,422,000,000
JPY
|
— | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,356,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-508,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
1,109,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
— | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — |
4,763,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,412,000,000
JPY
|
— | — |
5,412,000,000
JPY
|
5,412,000,000
JPY
|
— |
10,959,000,000
JPY
|
5,412,000,000
JPY
|
— |
2,643,000,000
JPY
|
— | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — |
2,643,000,000
JPY
|
2,643,000,000
JPY
|
7,220,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Impairment losses |
22,000,000
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
66,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,351,000,000
JPY
|
— | — | — |
10,351,000,000
JPY
|
10,351,000,000
JPY
|
— | — | — |
6,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,315,000,000
JPY
|
— | — |
6,315,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-500,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
13,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,170,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Profit attributable to |