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 |
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 |
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 | — | — | — |
518,816,000
JPY
|
— | — |
334,166,000
JPY
|
7,974,459,000
JPY
|
— | — | — |
20,211,643,000
JPY
|
— |
1,460,137,000
JPY
|
JPY
|
— |
29,876,949,000
JPY
|
— | — | — | — | — | — | — |
29,980,408,000
JPY
|
JPY
|
1,418,685,000
JPY
|
— |
7,439,629,000
JPY
|
29,870,601,000
JPY
|
— | — |
20,649,255,000
JPY
|
— | — | — | — | — |
363,031,000
JPY
|
864,353,000
JPY
|
— | — | — |
29,783,375,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
14,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,261,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,602,000
JPY
|
— | — | — |
8,228,240,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
504,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,615,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,751,000
JPY
|
— | — | — |
21,555,134,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
63,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
360,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,718,000
JPY
|
— | — | — |
1,726,719,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
— | — | — |
2,613,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
148,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
30,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,644,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
442,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,209,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,258,000
JPY
|
— | — | — |
19,868,114,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
5,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
447,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
402,232,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
62,370,000
JPY
|
— | — |
20,451,000
JPY
|
249,383,000
JPY
|
— | — | — |
716,560,000
JPY
|
— |
80,847,000
JPY
|
-65,472,000
JPY
|
— |
406,694,000
JPY
|
— | — | — | — | — | — | — |
1,001,770,000
JPY
|
JPY
|
110,714,000
JPY
|
— |
329,626,000
JPY
|
2,198,807,000
JPY
|
— | — |
1,728,877,000
JPY
|
— | — | — | — | — |
29,588,000
JPY
|
436,492,000
JPY
|
— | — | — |
1,687,020,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
60,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,311,000
JPY
|
— | — | — |
1,327,100,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
19,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,634,000
JPY
|
— | — | — |
384,155,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
2,831,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,283,000
JPY
|
— | — | — |
99,195,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,362,000
JPY
|
— | — | — |
-35,353,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,746,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — |
59,496,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
21,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
390,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,996,000
JPY
|
— | — | — |
348,801,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
39,510,000
JPY
|
— |
39,510,000
JPY
|
— | — |
JPY
|
39,510,000
JPY
|
— | — |
JPY
|
— | — | — |
-288,062,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
39,510,000
JPY
|
— | — | — |
397,314,000
JPY
|
— | — | — |
JPY
|
— | — | — |
397,314,000
JPY
|
JPY
|
JPY
|
— |
397,314,000
JPY
|
JPY
|
— | — |
978,298,000
JPY
|
397,314,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
— | — | — |
2,613,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,181,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
255,515,000
JPY
|
— | — | — |
64,859,000
JPY
|
— |
4,365,000
JPY
|
JPY
|
— |
324,740,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
68,332,000
JPY
|
— | — | — |
242,503,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
310,835,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-622,250,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
-622,250,000
JPY
|
JPY
|
-622,250,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
394,117,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
394,117,000
JPY
|
— |
394,117,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,119,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,119,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-308,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
940,179,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-637,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,031,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
578,148,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |