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 | — |
19,788,300,000
JPY
|
— | — | — |
12,744,337,000
JPY
|
-3,233,889,000
JPY
|
21,718,909,000
JPY
|
6,258,395,000
JPY
|
37,487,753,000
JPY
|
— | — |
40,721,642,000
JPY
|
— |
73,475,376,000
JPY
|
— | — |
50,666,148,000
JPY
|
— |
-5,666,107,000
JPY
|
15,952,391,000
JPY
|
6,856,835,000
JPY
|
49,249,506,000
JPY
|
67,809,268,000
JPY
|
— | — |
| Cost of sales | — |
14,609,175,000
JPY
|
— | — | — | — | — | — | — |
25,484,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,072,075,000
JPY
|
37,363,210,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,179,124,000
JPY
|
— | — | — | — | — | — | — |
12,003,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,177,430,000
JPY
|
30,446,058,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
848,602,000
JPY
|
— | — | — |
-800,409,000
JPY
|
-2,406,254,000
JPY
|
2,488,396,000
JPY
|
954,665,000
JPY
|
236,398,000
JPY
|
— | — |
2,642,653,000
JPY
|
— |
20,423,753,000
JPY
|
— | — |
17,298,015,000
JPY
|
— |
-3,238,559,000
JPY
|
1,750,271,000
JPY
|
1,375,467,000
JPY
|
14,213,974,000
JPY
|
17,185,194,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
344,114,000
JPY
|
— | — | — | — | — | — | — |
2,146,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,923,000
JPY
|
1,864,223,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
903,635,000
JPY
|
JPY
|
JPY
|
903,635,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
960,402,000
JPY
|
JPY
|
JPY
|
— |
960,402,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,798,830,000
JPY
|
— | — | — | — | — | — | — |
12,198,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,378,460,000
JPY
|
13,821,610,000
JPY
|
— | — |
| Extraordinary income | — |
60,939,000
JPY
|
— | — | — | — | — | — | — |
70,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,244,000
JPY
|
178,995,000
JPY
|
— | — |
| Extraordinary losses | — |
555,706,000
JPY
|
— | — | — | — | — | — | — |
444,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,004,000
JPY
|
406,957,000
JPY
|
— | — |
| Operating profit (loss) | — |
380,294,000
JPY
|
— | — | — | — | — | — | — |
-195,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,798,970,000
JPY
|
16,624,448,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
353,836,000
JPY
|
— | — | — | — | — | — | — |
-137,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,996,214,000
JPY
|
16,957,232,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
81,609,000
JPY
|
— | — | — | — | — | — | — |
33,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,567,000
JPY
|
24,543,000
JPY
|
— | — |
| Dividend income | — |
429,741,000
JPY
|
— | — | — | — | — | — | — |
251,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,202,000
JPY
|
251,297,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,954,000
JPY
|
— | — |
| Non-operating income | — |
1,038,548,000
JPY
|
— | — | — | — | — | — | — |
810,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
604,367,000
JPY
|
667,849,000
JPY
|
— | — |
| Income taxes - current | — |
24,320,000
JPY
|
— | — | — | — | — | — | — |
646,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,665,695,000
JPY
|
5,233,796,000
JPY
|
— | — |
| Income taxes - deferred | — |
503,080,000
JPY
|
— | — | — | — | — | — | — |
105,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-82,961,000
JPY
|
-508,058,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
12,848,000
JPY
|
— | — | — | — | — | — | — |
113,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,323,000
JPY
|
22,785,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
68,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
570,240,000
JPY
|
— | — | — | — | — | — | — |
379,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,362,000
JPY
|
107,103,000
JPY
|
— | — |
| Income taxes | — |
527,401,000
JPY
|
— | — | — | — | — | — | — |
752,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,582,734,000
JPY
|
4,725,738,000
JPY
|
— | — |
| Profit (loss) | — |
-173,564,000
JPY
|
-173,564,000
JPY
|
— |
-173,564,000
JPY
|
— | — | — | — |
-889,141,000
JPY
|
— |
-173,564,000
JPY
|
— |
10,413,480,000
JPY
|
— | — | — | — |
10,413,480,000
JPY
|
— | — | — |
10,413,480,000
JPY
|
12,231,494,000
JPY
|
10,413,480,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
529,000
JPY
|
— | — | — | — | — | — | — |
10,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,834,000
JPY
|
18,585,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
206,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
908,953,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,127,000
JPY
|
— | — | — | — | — | — | — |
2,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,773,000
JPY
|
44,585,000
JPY
|
— | — |
| Impairment losses | — |
276,897,000
JPY
|
— |
307,829,000
JPY
|
— |
JPY
|
JPY
|
307,829,000
JPY
|
JPY
|
307,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-1,095,310,000
JPY
|
— | — | — | — | — | — | — | — |
-1,095,310,000
JPY
|
-1,095,310,000
JPY
|
— | — | — | — |
11,322,541,000
JPY
|
— | — | — | — | — | — | — |
11,322,541,000
JPY
|
— |
11,322,541,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,715,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,153,117,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,810,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,415,449,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-146,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,205,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,672,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,558,362,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-4,561,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,673,132,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-4,224,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,440,413,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-337,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,719,000
JPY
|
— | — |
| Profit attributable to |