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 | — |
18,135,967,000
JPY
|
— |
27,197,920,000
JPY
|
3,567,151,000
JPY
|
— |
1,082,435,000
JPY
|
3,643,330,000
JPY
|
-4,453,427,000
JPY
|
18,905,002,000
JPY
|
22,744,492,000
JPY
|
— | — | — | — |
19,602,492,000
JPY
|
32,645,003,000
JPY
|
— |
-7,869,938,000
JPY
|
6,619,091,000
JPY
|
18,884,129,000
JPY
|
4,749,971,000
JPY
|
1,673,448,000
JPY
|
24,775,064,000
JPY
|
— | — |
| Cost of sales | — |
13,409,797,000
JPY
|
— | — | — | — | — | — | — | — |
16,719,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,505,673,000
JPY
|
— | — |
18,086,632,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
790,073,000
JPY
|
— | — | — | — | — | — | — | — |
829,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,998,000
JPY
|
— | — |
1,199,970,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,726,170,000
JPY
|
— | — | — | — | — | — | — | — |
6,025,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,378,456,000
JPY
|
— | — |
6,688,432,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
21,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — |
10,396,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — |
323,129,000
JPY
|
— | — | — | — | — | — | — | — |
361,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,056,000
JPY
|
— | — |
409,257,000
JPY
|
— | — |
| Bonuses | — |
265,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,113,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
173,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,391,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,994,656,000
JPY
|
— | — | — | — | — | — | — | — |
5,065,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,178,324,000
JPY
|
— | — |
5,273,614,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
1,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,000
JPY
|
— | — |
417,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
790,073,000
JPY
|
— | — | — | — | — | — | — | — |
850,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,391,000
JPY
|
— | — |
1,209,949,000
JPY
|
— | — |
| Operating profit (loss) | — |
731,513,000
JPY
|
— |
864,209,000
JPY
|
54,075,000
JPY
|
— |
17,153,000
JPY
|
-31,763,000
JPY
|
95,713,000
JPY
|
824,743,000
JPY
|
959,923,000
JPY
|
— | — | — | — |
240,942,000
JPY
|
1,446,921,000
JPY
|
— |
-32,104,000
JPY
|
948,365,000
JPY
|
200,131,000
JPY
|
251,824,000
JPY
|
5,789,000
JPY
|
1,414,817,000
JPY
|
— | — |
| Income taxes - current | — |
270,324,000
JPY
|
— | — | — | — | — | — | — | — |
358,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,555,000
JPY
|
— | — |
297,189,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
10,684,000
JPY
|
— | — | — | — | — | — | — | — |
4,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,837,000
JPY
|
— | — |
8,393,000
JPY
|
— | — |
| Dividend income | — |
111,874,000
JPY
|
— | — | — | — | — | — | — | — |
112,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,092,000
JPY
|
— | — |
101,370,000
JPY
|
— | — |
| Non-operating income | — |
159,600,000
JPY
|
— | — | — | — | — | — | — | — |
154,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,908,000
JPY
|
— | — |
143,200,000
JPY
|
— | — |
| Income taxes - deferred | — |
22,117,000
JPY
|
— | — | — | — | — | — | — | — |
21,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,860,000
JPY
|
— | — |
81,441,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
15,358,000
JPY
|
— | — | — | — | — | — | — | — |
171,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,093,000
JPY
|
— | — |
163,903,000
JPY
|
— | — |
| Non-operating expenses | — |
101,040,000
JPY
|
— | — | — | — | — | — | — | — |
284,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,042,000
JPY
|
— | — |
358,047,000
JPY
|
— | — |
| Income taxes | — |
292,441,000
JPY
|
— | — | — | — | — | — | — | — |
379,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,415,000
JPY
|
— | — |
378,631,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
12,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,000
JPY
|
— | — |
10,386,000
JPY
|
— | — |
| Profit (loss) | — |
497,631,000
JPY
|
497,631,000
JPY
|
— | — |
497,631,000
JPY
|
— | — | — | — |
470,336,000
JPY
|
— |
497,631,000
JPY
|
513,976,000
JPY
|
— | — | — |
513,976,000
JPY
|
— | — |
513,976,000
JPY
|
— | — |
831,317,000
JPY
|
513,976,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,229,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
470,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,286,000
JPY
|
470,286,000
JPY
|
— | — |
825,088,000
JPY
|
— | — | — | — | — | — | — | — |
825,088,000
JPY
|
— |
825,088,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-352,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-535,772,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-96,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-69,907,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-5,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,986,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-454,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-594,694,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
15,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,623,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
16,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,064,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,559,000
JPY
|
— | — |
| Profit attributable to |