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 |
80,831,000,000
JPY
|
— | — | — |
80,517,000,000
JPY
|
51,500,000,000
JPY
|
— |
314,000,000
JPY
|
— |
80,782,000,000
JPY
|
19,839,000,000
JPY
|
19,150,000,000
JPY
|
12,962,000,000
JPY
|
— |
28,564,000,000
JPY
|
50,823,000,000
JPY
|
— | — |
26,775,000,000
JPY
|
77,242,000,000
JPY
|
18,252,000,000
JPY
|
19,391,000,000
JPY
|
12,822,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
77,380,000,000
JPY
|
77,568,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
40,775,000,000
JPY
|
— | — | — |
62,478,000,000
JPY
|
— | — | — | — | — |
40,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,111,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,866,000,000
JPY
|
— | — | — |
5,218,000,000
JPY
|
— | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,314,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
10,724,000,000
JPY
|
— | — | — |
18,303,000,000
JPY
|
— | — | — | — | — |
10,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,269,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
153,000,000
JPY
|
— |
1,000,000
JPY
|
— |
282,000,000
JPY
|
JPY
|
153,000,000
JPY
|
127,000,000
JPY
|
— |
JPY
|
76,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
76,000,000
JPY
|
127,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
210,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,902,000,000
JPY
|
— | — | — |
13,410,000,000
JPY
|
— | — | — | — | — |
8,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,173,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
683,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,334,000,000
JPY
|
— | — | — |
4,721,000,000
JPY
|
— | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,162,000,000
JPY
|
— | — | — |
5,137,000,000
JPY
|
1,822,000,000
JPY
|
— |
24,000,000
JPY
|
— |
4,892,000,000
JPY
|
934,000,000
JPY
|
1,105,000,000
JPY
|
670,000,000
JPY
|
— |
2,427,000,000
JPY
|
1,688,000,000
JPY
|
— | — |
2,627,000,000
JPY
|
5,496,000,000
JPY
|
1,278,000,000
JPY
|
1,116,000,000
JPY
|
473,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
5,095,000,000
JPY
|
5,512,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
579,000,000
JPY
|
— | — | — |
1,258,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
2,128,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
1,134,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,452,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,912,000,000
JPY
|
— | — | — |
2,912,000,000
JPY
|
2,912,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — |
2,912,000,000
JPY
|
— |
2,637,000,000
JPY
|
2,637,000,000
JPY
|
— | — | — | — | — | — |
2,637,000,000
JPY
|
— |
2,637,000,000
JPY
|
— |
3,724,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,111,000,000
JPY
|
— | — | — | — | — |
3,111,000,000
JPY
|
3,111,000,000
JPY
|
— | — | — | — | — | — | — |
3,416,000,000
JPY
|
— | — | — | — | — | — |
3,416,000,000
JPY
|
— | — |
3,416,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-780,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,571,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Profit attributable to |