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 |
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 |
101,675,000,000
JPY
|
39,129,000,000
JPY
|
— |
4,328,000,000
JPY
|
10,406,000,000
JPY
|
— |
101,535,000,000
JPY
|
86,779,000,000
JPY
|
— |
47,671,000,000
JPY
|
— |
100,829,000,000
JPY
|
139,000,000
JPY
|
— |
-845,000,000
JPY
|
78,387,000,000
JPY
|
— | — |
93,373,000,000
JPY
|
— |
-1,121,000,000
JPY
|
— | — |
49,884,000,000
JPY
|
92,366,000,000
JPY
|
4,032,000,000
JPY
|
28,502,000,000
JPY
|
10,953,000,000
JPY
|
113,000,000
JPY
|
93,487,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
72,331,000,000
JPY
|
— | — | — |
81,341,000,000
JPY
|
— | — | — |
64,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,849,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,150,000,000
JPY
|
— | — | — |
4,367,000,000
JPY
|
— | — | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,448,000,000
JPY
|
— | — | — |
19,487,000,000
JPY
|
— | — | — |
13,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,516,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,942,000,000
JPY
|
— | — | — |
14,618,000,000
JPY
|
— | — | — |
9,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,432,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,434,000,000
JPY
|
1,142,000,000
JPY
|
— |
367,000,000
JPY
|
71,000,000
JPY
|
— |
6,443,000,000
JPY
|
4,505,000,000
JPY
|
— |
4,862,000,000
JPY
|
— |
4,869,000,000
JPY
|
-8,000,000
JPY
|
— |
-1,564,000,000
JPY
|
3,438,000,000
JPY
|
— | — |
5,594,000,000
JPY
|
— |
-1,486,000,000
JPY
|
— | — |
2,128,000,000
JPY
|
4,084,000,000
JPY
|
305,000,000
JPY
|
2,799,000,000
JPY
|
360,000,000
JPY
|
-23,000,000
JPY
|
5,570,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,140,000,000
JPY
|
— | — | — |
4,340,000,000
JPY
|
— | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — |
645,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,593,000,000
JPY
|
— | — | — | — |
3,593,000,000
JPY
|
3,593,000,000
JPY
|
— | — |
3,695,000,000
JPY
|
— |
3,593,000,000
JPY
|
— |
2,764,000,000
JPY
|
2,764,000,000
JPY
|
— | — |
2,764,000,000
JPY
|
— | — |
2,764,000,000
JPY
|
— |
3,030,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,695,000,000
JPY
|
— | — | — | — |
3,695,000,000
JPY
|
3,695,000,000
JPY
|
— | — | — | — | — |
3,030,000,000
JPY
|
— | — | — |
3,030,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |