Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
105,507,000,000
JPY
|
19,331,000,000
JPY
|
— |
-232,000,000
JPY
|
61,168,000,000
JPY
|
1,999,000,000
JPY
|
105,274,000,000
JPY
|
— | — |
84,176,000,000
JPY
|
83,918,000,000
JPY
|
19,689,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
105,509,000,000
JPY
|
63,445,000,000
JPY
|
— | — |
105,291,000,000
JPY
|
— |
-217,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
47,878,000,000
JPY
|
— |
81,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,379,000,000
JPY
|
— | — |
79,574,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,127,000,000
JPY
|
— |
10,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,652,000,000
JPY
|
— | — |
13,609,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,289,000,000
JPY
|
— |
23,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,065,000,000
JPY
|
— | — |
25,717,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — |
1,650,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
416,000,000
JPY
|
348,000,000
JPY
|
— | — | — |
JPY
|
416,000,000
JPY
|
— | — |
67,000,000
JPY
|
270,000,000
JPY
|
361,000,000
JPY
|
— | — |
JPY
|
JPY
|
631,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,452,000,000
JPY
|
— |
20,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,572,000,000
JPY
|
— | — |
19,362,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,228,000,000
JPY
|
— |
10,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,451,000,000
JPY
|
— | — |
13,429,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
3,742,000,000
JPY
|
471,000,000
JPY
|
— |
JPY
|
2,837,000,000
JPY
|
921,000,000
JPY
|
3,742,000,000
JPY
|
— | — |
2,350,000,000
JPY
|
4,423,000,000
JPY
|
1,053,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
6,354,000,000
JPY
|
4,493,000,000
JPY
|
— | — |
6,354,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
— |
7,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,502,000,000
JPY
|
— | — |
8,427,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,976,000,000
JPY
|
— |
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,969,000,000
JPY
|
— | — |
4,680,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
439,000,000
JPY
|
— |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— |
3,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — |
4,512,000,000
JPY
|
— | — |
| Profit (loss) |
7,326,000,000
JPY
|
— | — | — | — |
7,326,000,000
JPY
|
— |
7,326,000,000
JPY
|
— |
7,328,000,000
JPY
|
7,326,000,000
JPY
|
— | — | — | — |
8,589,000,000
JPY
|
— | — | — | — |
8,589,000,000
JPY
|
8,589,000,000
JPY
|
— |
8,917,000,000
JPY
|
8,589,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,862,000,000
JPY
|
— | — | — | — | — | — | — |
6,862,000,000
JPY
|
— |
6,862,000,000
JPY
|
— | — | — | — |
8,313,000,000
JPY
|
— | — | — | — | — |
8,313,000,000
JPY
|
8,313,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,310,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,696,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Profit attributable to |