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 |
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 |
284,568,000,000
JPY
|
139,896,000,000
JPY
|
14,109,000,000
JPY
|
22,475,000,000
JPY
|
81,401,000,000
JPY
|
18,781,000,000
JPY
|
— |
7,905,000,000
JPY
|
— | — |
80,911,000,000
JPY
|
— | — |
264,921,000,000
JPY
|
— |
-19,647,000,000
JPY
|
80,454,000,000
JPY
|
— |
153,147,000,000
JPY
|
80,884,000,000
JPY
|
11,551,000,000
JPY
|
19,971,000,000
JPY
|
16,342,000,000
JPY
|
— |
6,645,000,000
JPY
|
— |
-22,442,000,000
JPY
|
— | — |
266,099,000,000
JPY
|
288,541,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,535,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
12,286,000,000
JPY
|
— | — |
29,540,000,000
JPY
|
— | — |
11,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,563,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — |
5,796,000,000
JPY
|
— | — |
6,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — |
7,001,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,908,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
1,507,000,000
JPY
|
— | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
10,480,000,000
JPY
|
— | — |
21,397,000,000
JPY
|
— | — |
9,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,340,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
4,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,285,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
4,244,000,000
JPY
|
— | — |
9,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,905,000,000
JPY
|
1,521,000,000
JPY
|
-2,046,000,000
JPY
|
2,647,000,000
JPY
|
3,341,000,000
JPY
|
1,952,000,000
JPY
|
— |
490,000,000
JPY
|
— | — |
1,806,000,000
JPY
|
— | — |
8,143,000,000
JPY
|
— |
238,000,000
JPY
|
1,668,000,000
JPY
|
— |
-3,237,000,000
JPY
|
4,123,000,000
JPY
|
-1,268,000,000
JPY
|
2,574,000,000
JPY
|
1,381,000,000
JPY
|
— |
429,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
4,223,000,000
JPY
|
4,002,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
2,096,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — |
8,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
-401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
1,884,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
3,126,000,000
JPY
|
— | — |
3,166,000,000
JPY
|
— | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,146,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
2,220,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
65,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
230,000,000
JPY
|
— |
2,024,000,000
JPY
|
230,000,000
JPY
|
— |
9,262,000,000
JPY
|
9,262,000,000
JPY
|
— | — | — | — | — | — | — |
9,262,000,000
JPY
|
— | — |
9,262,000,000
JPY
|
1,268,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,543,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
146,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— |
354,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,970,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — |
| Profit attributable to |