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 |
13,795,000,000
JPY
|
2,553,000,000
JPY
|
— | — | — |
48,146,000,000
JPY
|
— |
1,434,000,000
JPY
|
— |
53,209,000,000
JPY
|
— |
-614,000,000
JPY
|
36,039,000,000
JPY
|
47,424,000,000
JPY
|
14,315,000,000
JPY
|
— |
34,966,000,000
JPY
|
2,630,000,000
JPY
|
— | — |
-522,000,000
JPY
|
— | — |
1,272,000,000
JPY
|
52,663,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
16,077,000,000
JPY
|
— | — | — |
17,411,000,000
JPY
|
— | — | — |
15,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,053,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — |
2,368,000,000
JPY
|
— | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,041,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
32,068,000,000
JPY
|
— | — | — |
35,797,000,000
JPY
|
— | — | — |
31,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,609,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — |
2,100,000,000
JPY
|
— | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
119,000,000
JPY
|
— |
103,000,000
JPY
|
16,000,000
JPY
|
— |
JPY
|
— |
16,000,000
JPY
|
JPY
|
— | — |
103,000,000
JPY
|
— | — |
JPY
|
119,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
29,858,000,000
JPY
|
— | — | — |
33,459,000,000
JPY
|
— | — | — |
29,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,618,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
716,000,000
JPY
|
— | — | — |
681,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
873,000,000
JPY
|
— | — | — |
1,023,000,000
JPY
|
— | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— |
| Operating profit (loss) |
846,000,000
JPY
|
579,000,000
JPY
|
— | — | — |
2,210,000,000
JPY
|
— |
434,000,000
JPY
|
— |
2,338,000,000
JPY
|
— |
-2,857,000,000
JPY
|
3,336,000,000
JPY
|
1,866,000,000
JPY
|
1,005,000,000
JPY
|
— |
2,841,000,000
JPY
|
603,000,000
JPY
|
— | — |
-2,831,000,000
JPY
|
— | — |
370,000,000
JPY
|
1,990,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — |
2,025,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
1,117,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,026,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
1,026,000,000
JPY
|
— | — |
814,000,000
JPY
|
1,026,000,000
JPY
|
— | — |
366,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — |
366,000,000
JPY
|
— | — |
366,000,000
JPY
|
— |
121,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Impairment losses |
257,000,000
JPY
|
53,000,000
JPY
|
— | — |
JPY
|
642,000,000
JPY
|
— |
JPY
|
— |
755,000,000
JPY
|
— | — |
444,000,000
JPY
|
902,000,000
JPY
|
228,000,000
JPY
|
— |
778,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,111,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
814,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
814,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — |
121,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |