Semi-Annual Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
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 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
51,780,000,000
JPY
|
44,283,000,000
JPY
|
— |
51,780,000,000
JPY
|
— | — |
8,124,000,000
JPY
|
80,608,000,000
JPY
|
34,729,000,000
JPY
|
228,253,000,000
JPY
|
— | — |
240,216,000,000
JPY
|
20,689,000,000
JPY
|
— |
268,200,000,000
JPY
|
— | — |
58,666,000,000
JPY
|
255,637,000,000
JPY
|
— | — |
42,061,000,000
JPY
|
20,523,000,000
JPY
|
58,666,000,000
JPY
|
49,481,000,000
JPY
|
7,264,000,000
JPY
|
90,202,000,000
JPY
|
| Cost of sales | — | — | — |
45,045,000,000
JPY
|
— | — | — | — | — |
206,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,617,000,000
JPY
|
224,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,702,000,000
JPY
|
— | — | — | — | — |
8,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,690,000,000
JPY
|
17,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,734,000,000
JPY
|
— | — | — | — | — |
22,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,049,000,000
JPY
|
31,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
6,582,000,000
JPY
|
— | — | — | — | — |
13,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,247,000,000
JPY
|
14,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
740,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — |
8,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,563,000,000
JPY
|
14,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
146,000,000
JPY
|
4,725,000,000
JPY
|
— |
152,000,000
JPY
|
— | — |
226,000,000
JPY
|
-1,533,000,000
JPY
|
2,608,000,000
JPY
|
8,677,000,000
JPY
|
— | — |
8,763,000,000
JPY
|
2,590,000,000
JPY
|
— |
16,846,000,000
JPY
|
— | — |
1,802,000,000
JPY
|
16,813,000,000
JPY
|
— | — |
4,897,000,000
JPY
|
3,022,000,000
JPY
|
1,795,000,000
JPY
|
5,298,000,000
JPY
|
303,000,000
JPY
|
1,529,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,809,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,614,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
6,086,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,015,000,000
JPY
|
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
899,000,000
JPY
|
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
697,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
795,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
-165,000,000
JPY
|
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
961,000,000
JPY
|
— | — | — | — | — |
3,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
733,000,000
JPY
|
4,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
740,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
5,479,000,000
JPY
|
5,479,000,000
JPY
|
5,479,000,000
JPY
|
— | — | — |
5,535,000,000
JPY
|
— |
5,479,000,000
JPY
|
— | — |
5,829,000,000
JPY
|
— | — |
5,829,000,000
JPY
|
5,829,000,000
JPY
|
10,277,000,000
JPY
|
5,829,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
2,668,000,000
JPY
|
— | — | — |
2,668,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,668,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,633,000,000
JPY
|
— | — | — | — | — | — |
5,633,000,000
JPY
|
5,633,000,000
JPY
|
— | — | — | — | — |
10,470,000,000
JPY
|
— | — |
10,470,000,000
JPY
|
— |
10,470,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-582,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-7,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-7,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |