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 |
2,292,727,000,000
JPY
|
458,450,000,000
JPY
|
56,337,000,000
JPY
|
— | — | — | — | — |
49,951,000,000
JPY
|
— |
2,523,106,000,000
JPY
|
— |
-334,360,000,000
JPY
|
— | — | — | — |
-291,236,000,000
JPY
|
— | — |
2,099,895,000,000
JPY
|
60,642,000,000
JPY
|
378,443,000,000
JPY
|
44,536,000,000
JPY
|
2,292,280,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,282,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,079,727,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
240,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,553,000,000
JPY
|
— |
| Ordinary profit (loss) |
58,818,000,000
JPY
|
30,441,000,000
JPY
|
18,251,000,000
JPY
|
— | — | — |
5,357,000,000
JPY
|
— |
5,096,000,000
JPY
|
— |
116,850,000,000
JPY
|
— |
4,242,000,000
JPY
|
6,191,000,000
JPY
|
— | — | — |
4,997,000,000
JPY
|
— | — |
41,168,000,000
JPY
|
3,757,000,000
JPY
|
22,177,000,000
JPY
|
9,347,000,000
JPY
|
81,448,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
6,603,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,914,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
21,068,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,232,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
5,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,092,000,000
JPY
|
— |
| Amortization of goodwill |
695,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
721,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
695,000,000
JPY
|
35,000,000
JPY
|
JPY
|
JPY
|
730,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
128,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,370,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
14,179,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,796,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
6,514,000,000
JPY
|
— | — | — |
111,868,000,000
JPY
|
— | — |
7,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,182,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,302,000,000
JPY
|
— | — | — |
109,274,000,000
JPY
|
— | — |
7,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,565,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
688,000,000
JPY
|
88,000,000
JPY
|
162,000,000
JPY
|
— | — | — |
8,856,000,000
JPY
|
— |
10,000,000
JPY
|
— |
341,000,000
JPY
|
— |
-608,000,000
JPY
|
9,579,000,000
JPY
|
— | — | — |
-487,000,000
JPY
|
— | — |
608,000,000
JPY
|
9,000,000
JPY
|
37,000,000
JPY
|
49,000,000
JPY
|
218,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
11,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
9,230,000,000
JPY
|
— | — | — |
19,737,000,000
JPY
|
— | — |
10,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,594,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
28,687,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,267,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
9,203,000,000
JPY
|
428,000,000
JPY
|
2,022,000,000
JPY
|
— | — | — |
9,463,000,000
JPY
|
— |
575,000,000
JPY
|
— |
12,125,000,000
JPY
|
— |
-103,000,000
JPY
|
10,516,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
10,539,000,000
JPY
|
521,000,000
JPY
|
477,000,000
JPY
|
719,000,000
JPY
|
12,274,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
10,388,000,000
JPY
|
— | — | — |
14,755,000,000
JPY
|
— | — |
11,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,328,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
-3,515,000,000
JPY
|
— | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — |
25,172,000,000
JPY
|
— | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,912,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,727,000,000
JPY
|
— | — |
3,727,000,000
JPY
|
3,727,000,000
JPY
|
— | — |
84,101,000,000
JPY
|
3,727,000,000
JPY
|
— |
6,507,000,000
JPY
|
6,507,000,000
JPY
|
— |
6,507,000,000
JPY
|
— | — |
6,507,000,000
JPY
|
— | — | — | — |
59,652,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,417,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Impairment losses |
1,429,000,000
JPY
|
83,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
JPY
|
JPY
|
JPY
|
842,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
72,813,000,000
JPY
|
— | — | — | — |
72,813,000,000
JPY
|
72,813,000,000
JPY
|
— | — | — | — |
53,235,000,000
JPY
|
— | — |
53,235,000,000
JPY
|
— | — | — | — | — |
53,235,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,824,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,077,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,067,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,966,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
89,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,619,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
78,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,112,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,506,000,000
JPY
|
— |
| Profit attributable to |