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 |
109,182,000,000
JPY
|
95,942,000,000
JPY
|
13,240,000,000
JPY
|
— | — |
92,990,000,000
JPY
|
— | — |
104,825,000,000
JPY
|
— |
-4,358,000,000
JPY
|
87,039,000,000
JPY
|
— | — | — |
-3,943,000,000
JPY
|
— | — |
98,729,000,000
JPY
|
102,672,000,000
JPY
|
89,585,000,000
JPY
|
13,087,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
79,197,000,000
JPY
|
— | — |
86,406,000,000
JPY
|
— | — |
73,576,000,000
JPY
|
— | — | — | — | — | — |
80,528,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,901,000,000
JPY
|
5,477,000,000
JPY
|
1,424,000,000
JPY
|
— | — |
5,244,000,000
JPY
|
— | — |
6,312,000,000
JPY
|
— |
-589,000,000
JPY
|
5,256,000,000
JPY
|
— | — | — |
-460,000,000
JPY
|
— | — |
6,585,000,000
JPY
|
7,045,000,000
JPY
|
5,375,000,000
JPY
|
1,670,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
13,792,000,000
JPY
|
— | — |
18,419,000,000
JPY
|
— | — |
13,463,000,000
JPY
|
— | — | — | — | — | — |
18,201,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,519,000,000
JPY
|
— | — |
12,572,000,000
JPY
|
— | — |
8,985,000,000
JPY
|
— | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
4,273,000,000
JPY
|
— | — |
5,847,000,000
JPY
|
— | — |
4,479,000,000
JPY
|
— | — | — | — | — | — |
6,224,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,244,000,000
JPY
|
— | — |
6,312,000,000
JPY
|
— | — |
5,138,000,000
JPY
|
— | — | — | — | — | — |
6,467,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,288,000,000
JPY
|
— | — |
1,841,000,000
JPY
|
— | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
-4,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
0
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
| Dividend income | — | — | — | — | — |
982,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,065,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — | — | — | — |
449,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
52,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
46,000,000
JPY
|
44,000,000
JPY
|
1,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
-3,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
74,000,000
JPY
|
75,000,000
JPY
|
73,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
94,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,340,000,000
JPY
|
— | — |
1,878,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,905,000,000
JPY
|
— |
3,905,000,000
JPY
|
3,905,000,000
JPY
|
— |
4,433,000,000
JPY
|
3,905,000,000
JPY
|
— |
3,753,000,000
JPY
|
3,753,000,000
JPY
|
— |
3,753,000,000
JPY
|
— | — |
3,753,000,000
JPY
|
4,495,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
40,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,434,000,000
JPY
|
— | — |
4,434,000,000
JPY
|
4,434,000,000
JPY
|
— | — | — | — |
4,495,000,000
JPY
|
— | — |
4,495,000,000
JPY
|
— |
4,495,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,740,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,740,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |