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 |
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 |
3,945,000,000
JPY
|
29,277,000,000
JPY
|
48,354,000,000
JPY
|
15,131,000,000
JPY
|
— | — | — | — | — | — |
47,455,000,000
JPY
|
— |
-899,000,000
JPY
|
— | — | — | — |
-848,000,000
JPY
|
— | — |
53,064,000,000
JPY
|
14,739,000,000
JPY
|
4,482,000,000
JPY
|
34,691,000,000
JPY
|
53,912,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
45,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,166,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-690,000,000
JPY
|
— | — |
-3,145,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
— | — |
JPY
|
— | — | — |
69,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
69,000,000
JPY
|
69,000,000
JPY
|
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,993,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — |
1,876,000,000
JPY
|
— | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,758,000,000
JPY
|
— | — |
-4,232,000,000
JPY
|
— | — |
-1,556,000,000
JPY
|
— | — | — | — | — | — |
-1,559,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-82,000,000
JPY
|
-3,463,000,000
JPY
|
-2,448,000,000
JPY
|
1,098,000,000
JPY
|
— | — | — |
-567,000,000
JPY
|
— | — |
-3,160,000,000
JPY
|
— |
-712,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
-670,000,000
JPY
|
— | — |
904,000,000
JPY
|
1,269,000,000
JPY
|
-632,000,000
JPY
|
938,000,000
JPY
|
1,575,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
0
JPY
|
— | — |
-113,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-1,717,000,000
JPY
|
— | — |
-1,717,000,000
JPY
|
-1,717,000,000
JPY
|
— |
-4,260,000,000
JPY
|
-1,717,000,000
JPY
|
— |
-1,442,000,000
JPY
|
-1,442,000,000
JPY
|
— |
-1,442,000,000
JPY
|
— | — |
-1,442,000,000
JPY
|
-2,447,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
1,147,000,000
JPY
|
JPY
|
1,159,000,000
JPY
|
12,000,000
JPY
|
— | — |
88,000,000
JPY
|
88,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
1,882,000,000
JPY
|
4,000,000
JPY
|
1,878,000,000
JPY
|
JPY
|
1,882,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-4,260,000,000
JPY
|
— | — | — |
-4,260,000,000
JPY
|
-4,260,000,000
JPY
|
— | — | — | — |
-2,446,000,000
JPY
|
— | — |
-2,446,000,000
JPY
|
— |
-2,446,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-3,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-3,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,459,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |