Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
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 | — |
47,616,000,000
JPY
|
3,443,000,000
JPY
|
381,993,000,000
JPY
|
384,582,000,000
JPY
|
153,107,000,000
JPY
|
381,139,000,000
JPY
|
-2,589,000,000
JPY
|
— |
226,153,000,000
JPY
|
— | — | — | — |
107,369,000,000
JPY
|
223,366,000,000
JPY
|
— | — |
474,766,000,000
JPY
|
— |
-3,653,000,000
JPY
|
— |
292,579,000,000
JPY
|
114,120,000,000
JPY
|
— |
68,065,000,000
JPY
|
4,992,000,000
JPY
|
476,104,000,000
JPY
|
479,758,000,000
JPY
|
— |
| Cost of sales | — | — | — |
285,261,000,000
JPY
|
— |
123,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,032,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
96,732,000,000
JPY
|
— |
30,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,072,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
16,529,000,000
JPY
|
— |
11,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,464,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,656,000,000
JPY
|
— |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
416,000,000
JPY
|
416,000,000
JPY
|
— |
416,000,000
JPY
|
JPY
|
— |
416,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
587,000,000
JPY
|
— |
JPY
|
— |
587,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
587,000,000
JPY
|
587,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
78,616,000,000
JPY
|
— |
31,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,076,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,561,000,000
JPY
|
— |
3,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,537,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
18,554,000,000
JPY
|
— |
13,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,497,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,148,000,000
JPY
|
37,000,000
JPY
|
18,115,000,000
JPY
|
18,116,000,000
JPY
|
-1,932,000,000
JPY
|
18,078,000,000
JPY
|
0
JPY
|
— |
1,262,000,000
JPY
|
— | — | — | — |
13,667,000,000
JPY
|
8,147,000,000
JPY
|
— | — |
29,352,000,000
JPY
|
— |
11,000,000
JPY
|
— |
9,476,000,000
JPY
|
14,115,000,000
JPY
|
— |
5,760,000,000
JPY
|
632,000,000
JPY
|
29,995,000,000
JPY
|
29,984,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
273,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
169,000,000
JPY
|
— |
14,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
937,000,000
JPY
|
— |
14,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
6,324,000,000
JPY
|
— |
-687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,546,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,908,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,299,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,136,000,000
JPY
|
— |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,523,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,613,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
8,232,000,000
JPY
|
— |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,845,000,000
JPY
|
— | — |
| Profit (loss) |
13,664,000,000
JPY
|
— | — |
10,322,000,000
JPY
|
— |
13,664,000,000
JPY
|
— | — |
13,664,000,000
JPY
|
— | — | — |
13,664,000,000
JPY
|
— | — |
24,371,000,000
JPY
|
24,371,000,000
JPY
|
— | — |
24,371,000,000
JPY
|
— | — | — | — |
24,371,000,000
JPY
|
— | — |
21,651,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,209,000,000
JPY
|
— |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
176,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
952,000,000
JPY
|
— | — |
952,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,531,000,000
JPY
|
— | — | — | — | — | — |
9,531,000,000
JPY
|
— | — |
9,531,000,000
JPY
|
— | — | — |
20,587,000,000
JPY
|
— | — | — |
20,587,000,000
JPY
|
— | — | — | — | — |
20,587,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,752,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,221,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
13,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,429,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,989,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
| Profit attributable to |