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 |
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 | — | — | — |
663,785,000,000
JPY
|
— |
796,227,000,000
JPY
|
— | — | — | — | — |
609,945,000,000
JPY
|
— |
754,447,000,000
JPY
|
| Cost of sales | — | — | — |
600,335,000,000
JPY
|
— |
714,394,000,000
JPY
|
— | — | — | — | — |
551,920,000,000
JPY
|
— |
676,249,000,000
JPY
|
| Gross profit (loss) | — | — | — |
63,449,000,000
JPY
|
— |
81,833,000,000
JPY
|
— | — | — | — | — |
58,025,000,000
JPY
|
— |
78,197,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,828,000,000
JPY
|
— |
10,124,000,000
JPY
|
— | — | — | — | — |
7,266,000,000
JPY
|
— |
9,429,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — |
3,218,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
55,500,000,000
JPY
|
— |
72,507,000,000
JPY
|
— | — | — | — | — |
51,296,000,000
JPY
|
— |
69,305,000,000
JPY
|
| Extraordinary income | — | — | — |
4,698,000,000
JPY
|
— |
874,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— |
1,239,000,000
JPY
|
| Extraordinary losses | — | — | — |
345,000,000
JPY
|
— |
352,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— |
516,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
13,182,000,000
JPY
|
— |
10,646,000,000
JPY
|
— | — | — | — | — |
7,984,000,000
JPY
|
— |
10,152,000,000
JPY
|
| Operating profit (loss) | — | — | — |
7,948,000,000
JPY
|
— |
9,326,000,000
JPY
|
— | — | — | — | — |
6,728,000,000
JPY
|
— |
8,892,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
6,000,000
JPY
|
| Dividend income | — | — | — |
326,000,000
JPY
|
— |
154,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— |
172,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — |
1,298,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — | — | — | — |
1,119,000,000
JPY
|
— |
1,189,000,000
JPY
|
| Income taxes - current | — | — | — |
2,860,000,000
JPY
|
— |
3,448,000,000
JPY
|
— | — | — | — | — |
2,499,000,000
JPY
|
— |
3,360,000,000
JPY
|
| Income taxes - deferred | — | — | — |
89,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
-116,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
144,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— |
217,000,000
JPY
|
| Non-operating expenses | — | — | — |
418,000,000
JPY
|
— |
489,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
— |
652,000,000
JPY
|
| Income taxes | — | — | — |
2,949,000,000
JPY
|
— |
3,462,000,000
JPY
|
— | — | — | — | — |
2,511,000,000
JPY
|
— |
3,244,000,000
JPY
|
| Profit (loss) | — |
10,232,000,000
JPY
|
— |
10,232,000,000
JPY
|
10,232,000,000
JPY
|
7,184,000,000
JPY
|
10,232,000,000
JPY
|
— | — |
5,473,000,000
JPY
|
5,473,000,000
JPY
|
5,473,000,000
JPY
|
5,473,000,000
JPY
|
6,908,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
410,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— |
160,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
318,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
157,000,000
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
82,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,191,000,000
JPY
|
— |
7,191,000,000
JPY
|
— | — |
7,191,000,000
JPY
|
— |
6,903,000,000
JPY
|
6,903,000,000
JPY
|
— | — | — | — |
6,903,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-537,000,000
JPY
|
— | — | — | — | — | — | — |
-1,355,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — | — | — | — |
-1,358,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
6,585,000,000
JPY
|
— | — | — | — | — | — | — |
5,549,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,589,000,000
JPY
|
— | — | — | — | — | — | — |
5,543,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit attributable to |