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 |
54,362,000,000
JPY
|
9,435,000,000
JPY
|
— |
18,374,000,000
JPY
|
3,805,000,000
JPY
|
— |
13,852,000,000
JPY
|
8,894,000,000
JPY
|
13,852,000,000
JPY
|
— | — |
50,278,000,000
JPY
|
— | — |
12,936,000,000
JPY
|
— | — | — | — | — |
55,483,000,000
JPY
|
16,890,000,000
JPY
|
9,958,000,000
JPY
|
3,714,000,000
JPY
|
12,936,000,000
JPY
|
7,254,000,000
JPY
|
8,497,000,000
JPY
|
59,250,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,918,000,000
JPY
|
— | — |
42,150,000,000
JPY
|
— | — |
10,912,000,000
JPY
|
— | — | — | — | — |
48,352,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,386,000,000
JPY
|
590,000,000
JPY
|
— |
1,394,000,000
JPY
|
139,000,000
JPY
|
— |
1,305,000,000
JPY
|
-43,000,000
JPY
|
1,305,000,000
JPY
|
— | — |
2,953,000,000
JPY
|
— | — |
1,161,000,000
JPY
|
— | — | — | — | — |
1,931,000,000
JPY
|
844,000,000
JPY
|
-328,000,000
JPY
|
105,000,000
JPY
|
1,161,000,000
JPY
|
497,000,000
JPY
|
43,000,000
JPY
|
2,324,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
— | — |
8,128,000,000
JPY
|
— | — |
2,023,000,000
JPY
|
— | — | — | — | — |
7,130,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — |
707,000,000
JPY
|
— | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — |
766,000,000
JPY
|
— | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — |
4,036,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — |
4,448,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — |
2,953,000,000
JPY
|
— | — |
1,462,000,000
JPY
|
— | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — |
4,092,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
777,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
654,000,000
JPY
|
70,000,000
JPY
|
— |
224,000,000
JPY
|
2,000,000
JPY
|
— |
147,000,000
JPY
|
209,000,000
JPY
|
147,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
245,000,000
JPY
|
59,000,000
JPY
|
3,000,000
JPY
|
181,000,000
JPY
|
74,000,000
JPY
|
217,000,000
JPY
|
781,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — |
1,273,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— | — |
-202,000,000
JPY
|
— | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,736,000,000
JPY
|
— | — | — | — | — |
1,736,000,000
JPY
|
1,736,000,000
JPY
|
— |
2,329,000,000
JPY
|
— |
1,736,000,000
JPY
|
1,499,000,000
JPY
|
1,499,000,000
JPY
|
— |
1,499,000,000
JPY
|
— |
1,499,000,000
JPY
|
2,017,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
20,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
205,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
1,933,000,000
JPY
|
— | — | — | — |
1,711,000,000
JPY
|
— |
1,711,000,000
JPY
|
— |
1,711,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
-986,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |