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 |
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 | — | — |
17,270,428,000
JPY
|
16,859,967,000
JPY
|
— |
25,759,831,000
JPY
|
— |
-917,041,000
JPY
|
24,842,789,000
JPY
|
— |
7,766,135,000
JPY
|
— |
723,268,000
JPY
|
— | — | — |
24,220,844,000
JPY
|
— |
-987,087,000
JPY
|
6,584,267,000
JPY
|
16,952,683,000
JPY
|
275,234,000
JPY
|
17,361,341,000
JPY
|
23,233,756,000
JPY
|
— | — |
| Cost of sales | — | — | — |
12,997,455,000
JPY
|
— | — | — | — |
19,244,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,036,532,000
JPY
|
— | — |
18,064,147,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
692,120,000
JPY
|
— | — | — | — |
1,253,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
972,500,000
JPY
|
— | — |
1,204,644,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,862,512,000
JPY
|
— | — | — | — |
5,598,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,916,151,000
JPY
|
— | — |
5,169,609,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
61,367,000
JPY
|
— | — | — | — |
255,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
— | — |
2,706,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
116,589,000
JPY
|
— | — | — | — |
122,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,241,000
JPY
|
— | — |
121,264,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
81,761,000
JPY
|
— | — |
87,377,000
JPY
|
— |
JPY
|
87,377,000
JPY
|
— |
5,615,000
JPY
|
— |
JPY
|
— | — |
JPY
|
118,739,000
JPY
|
— |
JPY
|
37,437,000
JPY
|
— |
JPY
|
81,301,000
JPY
|
118,739,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,483,716,000
JPY
|
— | — | — | — |
4,519,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,279,397,000
JPY
|
— | — |
4,140,088,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
166,910,000
JPY
|
— | — | — | — |
184,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,286,000
JPY
|
— | — |
44,968,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
586,577,000
JPY
|
— | — | — | — |
1,324,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
928,829,000
JPY
|
— | — |
1,162,382,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
407,362,000
JPY
|
378,796,000
JPY
|
— |
1,036,681,000
JPY
|
— |
42,558,000
JPY
|
1,079,239,000
JPY
|
— |
117,249,000
JPY
|
— |
512,068,000
JPY
|
— | — | — |
991,436,000
JPY
|
— |
38,083,000
JPY
|
174,841,000
JPY
|
636,753,000
JPY
|
96,458,000
JPY
|
720,137,000
JPY
|
1,029,520,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
182,510,000
JPY
|
— | — | — | — |
453,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,371,000
JPY
|
— | — |
169,822,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
105,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,455,000
JPY
|
— | — |
| Non-operating income | — | — | — |
363,028,000
JPY
|
— | — | — | — |
230,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,868,000
JPY
|
— | — |
219,868,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
7,105,000
JPY
|
— | — | — | — |
9,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,364,000
JPY
|
— | — |
286,721,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
33,219,000
JPY
|
— | — | — | — |
35,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,568,000
JPY
|
— | — |
23,619,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
49,703,000
JPY
|
— | — | — | — |
56,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,121,000
JPY
|
— | — |
44,744,000
JPY
|
— | — |
| Income taxes | — | — | — |
189,616,000
JPY
|
— | — | — | — |
462,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,735,000
JPY
|
— | — |
456,543,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
26,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — |
396,961,000
JPY
|
396,961,000
JPY
|
— |
396,961,000
JPY
|
— |
861,823,000
JPY
|
— | — |
396,961,000
JPY
|
— |
614,093,000
JPY
|
— | — | — |
614,093,000
JPY
|
— | — |
614,093,000
JPY
|
— | — |
705,838,000
JPY
|
614,093,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
88,777,000
JPY
|
88,777,000
JPY
|
— | — | — | — |
94,754,000
JPY
|
— |
5,976,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
861,823,000
JPY
|
— | — | — | — | — | — |
861,823,000
JPY
|
861,823,000
JPY
|
— | — | — | — |
705,838,000
JPY
|
— | — | — | — | — | — | — | — |
705,838,000
JPY
|
— |
705,838,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-332,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,574,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-92,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,737,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-424,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,836,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
437,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,675,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
437,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,675,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |