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 |
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 |
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 |
107,864,000,000
JPY
|
7,492,000,000
JPY
|
35,721,000,000
JPY
|
— | — | — |
105,307,000,000
JPY
|
62,270,000,000
JPY
|
— |
2,557,000,000
JPY
|
6,725,000,000
JPY
|
44,284,000,000
JPY
|
— |
104,231,000,000
JPY
|
— |
-3,633,000,000
JPY
|
11,082,000,000
JPY
|
10,619,000,000
JPY
|
6,215,000,000
JPY
|
41,199,000,000
JPY
|
58,223,000,000
JPY
|
6,037,000,000
JPY
|
32,005,000,000
JPY
|
— | — |
96,077,000,000
JPY
|
— |
-4,114,000,000
JPY
|
— | — |
3,085,000,000
JPY
|
95,048,000,000
JPY
|
99,162,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
44,658,000,000
JPY
|
— | — | — | — | — |
75,475,000,000
JPY
|
— | — | — | — | — | — |
40,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,099,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
17,612,000,000
JPY
|
— | — | — | — | — |
28,755,000,000
JPY
|
— | — | — | — | — | — |
17,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,949,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,917,000,000
JPY
|
— | — | — | — | — |
5,994,000,000
JPY
|
— | — | — | — | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,844,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,456,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
115,000,000
JPY
|
— | — |
JPY
|
JPY
|
106,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
110,000,000
JPY
|
— |
JPY
|
8,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — |
JPY
|
119,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,854,000,000
JPY
|
— | — | — | — | — |
23,956,000,000
JPY
|
— | — | — | — | — | — |
14,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,061,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,584,000,000
JPY
|
275,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — |
6,477,000,000
JPY
|
2,757,000,000
JPY
|
— |
106,000,000
JPY
|
248,000,000
JPY
|
3,548,000,000
JPY
|
— |
4,798,000,000
JPY
|
— |
-1,786,000,000
JPY
|
1,219,000,000
JPY
|
631,000,000
JPY
|
386,000,000
JPY
|
4,081,000,000
JPY
|
3,189,000,000
JPY
|
109,000,000
JPY
|
1,409,000,000
JPY
|
— | — |
6,618,000,000
JPY
|
— |
-1,745,000,000
JPY
|
— | — |
14,000,000
JPY
|
4,887,000,000
JPY
|
6,633,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — |
8,833,000,000
JPY
|
— | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,095,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
-514,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,265,000,000
JPY
|
— | — | — |
3,265,000,000
JPY
|
3,265,000,000
JPY
|
— | — | — | — |
7,765,000,000
JPY
|
3,265,000,000
JPY
|
— | — | — | — | — |
2,058,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
— |
3,364,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — |
JPY
|
560,000,000
JPY
|
27,000,000
JPY
|
— |
JPY
|
JPY
|
560,000,000
JPY
|
— |
560,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
330,000,000
JPY
|
JPY
|
JPY
|
440,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — | — | — |
JPY
|
771,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — |
6,030,000,000
JPY
|
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,358,000,000
JPY
|
— | — | — |
3,358,000,000
JPY
|
— | — |
3,358,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,310,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,920,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,036,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — |
| Profit attributable to |