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 |
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 |
26,393,000,000
JPY
|
— | — |
22,033,000,000
JPY
|
— |
26,393,000,000
JPY
|
21,636,000,000
JPY
|
4,511,000,000
JPY
|
— |
JPY
|
245,000,000
JPY
|
21,199,000,000
JPY
|
— | — |
JPY
|
— | — |
245,000,000
JPY
|
20,169,000,000
JPY
|
4,949,000,000
JPY
|
25,363,000,000
JPY
|
25,363,000,000
JPY
|
| Cost of sales | — | — | — |
16,671,000,000
JPY
|
— |
20,311,000,000
JPY
|
— | — | — | — | — |
15,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,052,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,437,000,000
JPY
|
— |
2,708,000,000
JPY
|
— | — | — | — | — |
2,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,361,000,000
JPY
|
— |
6,081,000,000
JPY
|
— | — | — | — | — |
5,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,311,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — |
533,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
617,000,000
JPY
|
— |
| Depreciation | — | — | — |
87,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,262,000,000
JPY
|
— |
3,621,000,000
JPY
|
— | — | — | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,585,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
438,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
262,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,614,000,000
JPY
|
— |
2,543,000,000
JPY
|
— | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— |
| Operating profit (loss) |
2,459,000,000
JPY
|
— | — |
2,099,000,000
JPY
|
— |
2,459,000,000
JPY
|
2,379,000,000
JPY
|
-84,000,000
JPY
|
— |
JPY
|
164,000,000
JPY
|
2,279,000,000
JPY
|
— | — |
JPY
|
— | — |
157,000,000
JPY
|
2,542,000,000
JPY
|
25,000,000
JPY
|
2,725,000,000
JPY
|
2,725,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — | — |
362,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
656,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
760,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
127,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Income taxes | — | — | — |
784,000,000
JPY
|
— |
847,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
573,000,000
JPY
|
— |
| Profit (loss) | — |
1,829,000,000
JPY
|
— |
1,829,000,000
JPY
|
— |
1,695,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— | — |
1,506,000,000
JPY
|
1,506,000,000
JPY
|
— | — | — |
1,506,000,000
JPY
|
— | — | — |
2,009,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
229,000,000
JPY
|
— | — |
229,000,000
JPY
|
— |
229,000,000
JPY
|
JPY
|
229,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
1,583,000,000
JPY
|
— | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
1,856,000,000
JPY
|
— | — | — | — |
1,856,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,586,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,490,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Profit attributable to |