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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
26,602,000,000
JPY
|
9,214,000,000
JPY
|
44,192,000,000
JPY
|
6,896,000,000
JPY
|
— | — | — |
26,602,000,000
JPY
|
— | — |
35,788,000,000
JPY
|
— |
-8,403,000,000
JPY
|
1,479,000,000
JPY
|
24,676,000,000
JPY
|
— | — | — |
5,633,000,000
JPY
|
1,362,000,000
JPY
|
-7,721,000,000
JPY
|
24,676,000,000
JPY
|
9,141,000,000
JPY
|
— | — |
33,092,000,000
JPY
|
40,814,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
16,305,000,000
JPY
|
— | — |
21,081,000,000
JPY
|
— | — | — |
15,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,568,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — |
4,728,000,000
JPY
|
— | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,296,000,000
JPY
|
— | — |
14,706,000,000
JPY
|
— | — | — |
9,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,524,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,865,000,000
JPY
|
— | — |
9,834,000,000
JPY
|
— | — | — |
7,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,246,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — |
568,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Operating profit (loss) |
4,462,000,000
JPY
|
1,133,000,000
JPY
|
6,729,000,000
JPY
|
1,001,000,000
JPY
|
— | — | — |
2,430,000,000
JPY
|
— | — |
4,872,000,000
JPY
|
— |
-1,857,000,000
JPY
|
131,000,000
JPY
|
2,004,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
144,000,000
JPY
|
-1,738,000,000
JPY
|
3,924,000,000
JPY
|
1,340,000,000
JPY
|
— | — |
4,278,000,000
JPY
|
6,016,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — |
4,160,000,000
JPY
|
— | — | — |
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — |
-91,000,000
JPY
|
— | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,326,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
2,326,000,000
JPY
|
— |
3,011,000,000
JPY
|
2,326,000,000
JPY
|
— | — |
2,879,000,000
JPY
|
2,879,000,000
JPY
|
— |
2,879,000,000
JPY
|
— | — | — | — | — | — |
2,879,000,000
JPY
|
3,350,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
568,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
568,000,000
JPY
|
— | — |
568,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
3,011,000,000
JPY
|
— | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — |
3,350,000,000
JPY
|
— |
3,350,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— |
| Profit attributable to |