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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
4,630,000,000
JPY
|
4,259,000,000
JPY
|
— | — | — |
20,605,000,000
JPY
|
11,715,000,000
JPY
|
— | — | — |
20,574,000,000
JPY
|
— |
-30,000,000
JPY
|
4,518,000,000
JPY
|
8,897,000,000
JPY
|
— |
4,508,000,000
JPY
|
— | — |
17,924,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — |
17,889,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
18,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,617,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-727,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — | — | — |
-1,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,346,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,452,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Operating profit (loss) |
2,491,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
1,656,000,000
JPY
|
-853,000,000
JPY
|
595,000,000
JPY
|
— | — |
826,000,000
JPY
|
— |
-829,000,000
JPY
|
2,220,000,000
JPY
|
-3,484,000,000
JPY
|
-1,903,000,000
JPY
|
-11,000,000
JPY
|
— | — |
-1,275,000,000
JPY
|
— |
-904,000,000
JPY
|
— | — |
-2,179,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,116,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— | — |
-1,023,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — |
-410,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
585,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-969,000,000
JPY
|
— | — |
-1,023,000,000
JPY
|
— | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-235,000,000
JPY
|
| Profit (loss) | — | — |
1,924,000,000
JPY
|
— | — | — | — |
1,924,000,000
JPY
|
1,924,000,000
JPY
|
— |
1,820,000,000
JPY
|
1,924,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— |
689,000,000
JPY
|
— | — |
689,000,000
JPY
|
— | — |
689,000,000
JPY
|
-880,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses |
JPY
|
33,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
12,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — |
1,820,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — | — | — | — | — |
-880,000,000
JPY
|
— | — | — |
-880,000,000
JPY
|
— |
-880,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-378,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,057,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,057,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |