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 |
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 |
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 |
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 |
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 | — | — |
6,717,582,000
JPY
|
— |
423,867,000
JPY
|
— | — | — |
6,293,715,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
5,258,593,000
JPY
|
— | — | — | — |
6,717,582,000
JPY
|
— | — | — | — | — | — | — |
5,921,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,530,608,000
JPY
|
425,700,000
JPY
|
— |
5,945,958,000
JPY
|
— | — | — |
5,921,658,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,879,284,000
JPY
|
— | — | — | — |
7,833,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,360,787,000
JPY
|
— | — | — | — | — | — |
5,266,270,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,620,690,000
JPY
|
— | — | — | — |
-1,115,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,821,000
JPY
|
— | — | — | — | — | — |
655,387,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,143,146,000
JPY
|
— | — | — | — |
-2,821,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,245,142,000
JPY
|
— | — | — | — | — | — |
-972,821,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,715,000
JPY
|
— | — | — | — |
88,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,400,000
JPY
|
— | — | — | — | — | — |
91,250,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,132,000
JPY
|
— | — | — | — |
64,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,917,000
JPY
|
— | — | — | — | — | — |
51,865,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,539,000
JPY
|
— | — | — | — |
1,603,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,791,000
JPY
|
— | — | — | — | — | — |
1,532,552,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,196,592,000
JPY
|
— | — | — | — |
3,199,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — | — |
4,036,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,665,000
JPY
|
— | — | — | — |
45,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,413,000
JPY
|
— | — | — | — | — | — |
287,413,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,780,000
JPY
|
— | — | — | — |
332,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,531,919,000
JPY
|
— | — | — | — | — | — |
-1,256,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-2,517,999,000
JPY
|
— |
193,044,000
JPY
|
— | — | — |
-2,711,044,000
JPY
|
— | — | — | — | — |
-201,392,000
JPY
|
— | — |
-3,115,229,000
JPY
|
— | — | — | — |
-2,719,392,000
JPY
|
— | — | — | — | — | — | — |
-657,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,224,969,000
JPY
|
198,040,000
JPY
|
— |
-855,264,000
JPY
|
— | — | — |
-877,164,000
JPY
|
— | — | — | — |
-219,940,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,906,000
JPY
|
— | — | — | — |
2,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,784,000
JPY
|
— | — | — | — | — | — |
2,784,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,868,000
JPY
|
— | — | — | — |
109,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,387,000
JPY
|
— | — | — | — | — | — |
48,906,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,574,000
JPY
|
— | — | — | — |
124,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,000
JPY
|
— | — | — | — | — | — |
99,469,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,283,000
JPY
|
— | — | — | — |
113,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,550,000
JPY
|
— | — | — | — | — | — |
103,550,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,785,000
JPY
|
— | — | — | — |
211,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,559,000
JPY
|
— | — | — | — | — | — |
144,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,403,000
JPY
|
— | — | — | — |
40,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,764,000
JPY
|
— | — | — | — | — | — |
-19,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,978,000
JPY
|
— | — | — | — |
164,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,236,000
JPY
|
— | — | — | — | — | — |
80,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,196,592,000
JPY
|
— | — | — | — |
3,199,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,000
JPY
|
— | — | — | — | — | — |
4,013,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-48,198,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — |
-48,198,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
-48,198,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
168,376,000
JPY
|
— |
-48,198,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
-1,515,682,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
-1,515,682,000
JPY
|
— |
JPY
|
— |
-1,515,682,000
JPY
|
— |
JPY
|
-1,336,325,000
JPY
|
— |
JPY
|
-1,515,682,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
11,162,000
JPY
|
11,162,000
JPY
|
— | — | — | — | — | — | — |
11,162,000
JPY
|
— | — | — | — |
11,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
211,274,000
JPY
|
— |
211,274,000
JPY
|
JPY
|
— |
211,274,000
JPY
|
— | — | — |
211,274,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
95,702,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
95,702,000
JPY
|
JPY
|
— |
95,702,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
-1,402,877,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
-1,402,877,000
JPY
|
-1,402,877,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,327,065,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,393,617,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |