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 |
80,718,000,000
JPY
|
98,895,000,000
JPY
|
229,956,000,000
JPY
|
15,473,000,000
JPY
|
34,869,000,000
JPY
|
— | — |
90,626,000,000
JPY
|
— | — |
212,524,000,000
JPY
|
— |
-17,431,000,000
JPY
|
90,824,000,000
JPY
|
— | — | — |
74,496,000,000
JPY
|
35,818,000,000
JPY
|
-18,211,000,000
JPY
|
98,303,000,000
JPY
|
— | — |
13,361,000,000
JPY
|
203,769,000,000
JPY
|
221,980,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
83,687,000,000
JPY
|
— | — |
186,550,000,000
JPY
|
— | — |
84,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,772,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — |
9,770,000,000
JPY
|
— | — |
3,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,407,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,938,000,000
JPY
|
— | — |
25,974,000,000
JPY
|
— | — |
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,996,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,554,000,000
JPY
|
— | — |
16,553,000,000
JPY
|
— | — |
6,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,836,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
1,944,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,936,000,000
JPY
|
— | — |
8,112,000,000
JPY
|
— | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,422,000,000
JPY
|
— |
| Operating profit (loss) |
6,561,000,000
JPY
|
992,000,000
JPY
|
9,300,000,000
JPY
|
178,000,000
JPY
|
1,567,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — |
9,421,000,000
JPY
|
— |
120,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
6,043,000,000
JPY
|
739,000,000
JPY
|
-251,000,000
JPY
|
689,000,000
JPY
|
— | — |
938,000,000
JPY
|
8,159,000,000
JPY
|
8,411,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — |
2,868,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
3,724,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — |
3,243,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
3,298,000,000
JPY
|
— |
3,298,000,000
JPY
|
3,298,000,000
JPY
|
— |
4,868,000,000
JPY
|
3,298,000,000
JPY
|
— |
2,934,000,000
JPY
|
2,934,000,000
JPY
|
— |
2,934,000,000
JPY
|
— | — | — | — | — |
2,934,000,000
JPY
|
— |
4,786,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — |
4,526,000,000
JPY
|
4,526,000,000
JPY
|
— | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — |
4,505,000,000
JPY
|
— | — |
4,505,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,576,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,706,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Profit attributable to |