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 |
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 |
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 |
5,921,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,530,608,000
JPY
|
425,700,000
JPY
|
— |
5,945,958,000
JPY
|
— | — | — | — |
5,921,658,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
4,605,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,538,970,000
JPY
|
— |
411,618,000
JPY
|
5,950,589,000
JPY
|
— |
5,950,589,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,360,787,000
JPY
|
— | — | — | — | — | — | — |
5,266,270,000
JPY
|
— | — | — | — | — | — | — | — |
2,982,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,850,114,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,821,000
JPY
|
— | — | — | — | — | — | — |
655,387,000
JPY
|
— | — | — | — | — | — | — | — |
1,622,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,100,474,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,245,142,000
JPY
|
— | — | — | — | — | — | — |
-972,821,000
JPY
|
— | — | — | — | — | — | — | — |
159,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,938,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,400,000
JPY
|
— | — | — | — | — | — | — |
91,250,000
JPY
|
— | — | — | — | — | — | — | — |
52,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,180,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,917,000
JPY
|
— | — | — | — | — | — | — |
51,865,000
JPY
|
— | — | — | — | — | — | — | — |
27,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,251,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,791,000
JPY
|
— | — | — | — | — | — | — |
1,532,552,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,200,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — | — | — |
4,036,000
JPY
|
— | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,024,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,413,000
JPY
|
— | — | — | — | — | — | — |
287,413,000
JPY
|
— | — | — | — | — | — | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,531,919,000
JPY
|
— | — | — | — | — | — | — |
-1,256,198,000
JPY
|
— | — | — | — | — | — | — | — |
158,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,777,000
JPY
|
— | — |
| Operating profit (loss) |
-657,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,224,969,000
JPY
|
198,040,000
JPY
|
— |
-855,264,000
JPY
|
— | — | — | — |
-877,164,000
JPY
|
— | — | — |
-219,940,000
JPY
|
— | — | — | — |
290,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-233,773,000
JPY
|
— | — | — | — | — |
686,731,000
JPY
|
— |
200,316,000
JPY
|
653,274,000
JPY
|
— |
887,048,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,784,000
JPY
|
— | — | — | — | — | — | — |
2,784,000
JPY
|
— | — | — | — | — | — | — | — |
11,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,618,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,387,000
JPY
|
— | — | — | — | — | — | — |
48,906,000
JPY
|
— | — | — | — | — | — | — | — |
71,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,847,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,000
JPY
|
— | — | — | — | — | — | — |
99,469,000
JPY
|
— | — | — | — | — | — | — | — |
43,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,047,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,550,000
JPY
|
— | — | — | — | — | — | — |
103,550,000
JPY
|
— | — | — | — | — | — | — | — |
50,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,842,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,559,000
JPY
|
— | — | — | — | — | — | — |
144,562,000
JPY
|
— | — | — | — | — | — | — | — |
202,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,183,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,764,000
JPY
|
— | — | — | — | — | — | — |
-19,342,000
JPY
|
— | — | — | — | — | — | — | — |
55,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,384,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,236,000
JPY
|
— | — | — | — | — | — | — |
80,126,000
JPY
|
— | — | — | — | — | — | — | — |
99,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,432,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,000
JPY
|
— | — | — | — | — | — | — |
4,013,000
JPY
|
— | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,024,000
JPY
|
— | — |
| Profit (loss) | — |
JPY
|
— |
JPY
|
-1,515,682,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
-1,515,682,000
JPY
|
— |
JPY
|
— |
-1,515,682,000
JPY
|
— |
JPY
|
— |
-1,336,325,000
JPY
|
JPY
|
-1,515,682,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
59,023,000
JPY
|
JPY
|
59,023,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
59,023,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
59,023,000
JPY
|
— | — |
JPY
|
— | — | — |
285,345,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,833,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
211,274,000
JPY
|
— |
211,274,000
JPY
|
JPY
|
— |
211,274,000
JPY
|
— | — | — | — |
211,274,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
— | — | — | — |
-1,402,877,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
-1,402,877,000
JPY
|
-1,402,877,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
217,512,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
217,512,000
JPY
|
JPY
|
— | — |
JPY
|
— |
217,512,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,402,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,402,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,327,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,747,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,393,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,914,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,833,000
JPY
|
— | — |
| Profit attributable to |