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 |
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 | — | — |
55,453,000,000
JPY
|
— |
-7,910,000,000
JPY
|
32,123,000,000
JPY
|
24,218,000,000
JPY
|
47,543,000,000
JPY
|
— |
4,101,000,000
JPY
|
— |
2,210,000,000
JPY
|
2,578,000,000
JPY
|
14,440,000,000
JPY
|
4,099,000,000
JPY
|
1,844,000,000
JPY
|
2,465,000,000
JPY
|
14,382,000,000
JPY
|
— | — |
55,052,000,000
JPY
|
23,972,000,000
JPY
|
— | — |
47,155,000,000
JPY
|
32,260,000,000
JPY
|
— |
-7,896,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
20,577,000,000
JPY
|
38,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,038,000,000
JPY
|
— | — |
37,282,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,641,000,000
JPY
|
8,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
— | — |
9,873,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
779,000,000
JPY
|
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,583,000,000
JPY
|
7,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — |
6,960,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
989,000,000
JPY
|
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
211,000,000
JPY
|
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,557,000,000
JPY
|
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — |
2,661,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,434,000,000
JPY
|
— |
5,000,000
JPY
|
238,000,000
JPY
|
57,000,000
JPY
|
1,440,000,000
JPY
|
— |
153,000,000
JPY
|
— |
132,000,000
JPY
|
8,000,000
JPY
|
902,000,000
JPY
|
79,000,000
JPY
|
86,000,000
JPY
|
-75,000,000
JPY
|
1,371,000,000
JPY
|
— | — |
2,915,000,000
JPY
|
1,119,000,000
JPY
|
— | — |
2,912,000,000
JPY
|
1,453,000,000
JPY
|
— |
-3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
44,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
749,000,000
JPY
|
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
874,000,000
JPY
|
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
829,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
342,000,000
JPY
|
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
777,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
54,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
153,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
-120,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
342,000,000
JPY
|
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,214,000,000
JPY
|
— | — |
1,214,000,000
JPY
|
— | — |
1,214,000,000
JPY
|
1,208,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
373,000,000
JPY
|
373,000,000
JPY
|
— |
2,004,000,000
JPY
|
— |
373,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
67,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
537,000,000
JPY
|
— |
-42,000,000
JPY
|
JPY
|
— |
495,000,000
JPY
|
— |
537,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
614,000,000
JPY
|
— | — |
614,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
JPY
|
— |
-54,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
844,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — |
1,415,000,000
JPY
|
1,415,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — |
| Profit attributable to |