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 |
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 | — |
25,702,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— |
44,263,000,000
JPY
|
— |
5,393,000,000
JPY
|
38,900,000,000
JPY
|
44,294,000,000
JPY
|
— |
41,000,000,000
JPY
|
— | — |
-26,000,000
JPY
|
23,799,000,000
JPY
|
40,974,000,000
JPY
|
— | — |
4,187,000,000
JPY
|
36,813,000,000
JPY
|
| Cost of sales | — |
13,388,000,000
JPY
|
— | — | — | — |
26,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,470,000,000
JPY
|
26,932,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
8,682,000,000
JPY
|
— | — | — | — |
9,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,024,000,000
JPY
|
5,777,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
12,313,000,000
JPY
|
— | — | — | — |
17,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,328,000,000
JPY
|
14,042,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
158,000,000
JPY
|
— |
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
— |
158,000,000
JPY
|
— | — |
JPY
|
— |
158,000,000
JPY
|
— | — |
JPY
|
158,000,000
JPY
|
| Selling, general and administrative expenses | — |
4,740,000,000
JPY
|
— | — | — | — |
8,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,427,000,000
JPY
|
8,665,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,682,000,000
JPY
|
— | — | — | — |
8,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,119,000,000
JPY
|
5,872,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
7,572,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
9,008,000,000
JPY
|
— |
-59,000,000
JPY
|
9,036,000,000
JPY
|
8,977,000,000
JPY
|
— |
5,339,000,000
JPY
|
— | — |
37,000,000
JPY
|
4,900,000,000
JPY
|
5,376,000,000
JPY
|
— | — |
-894,000,000
JPY
|
6,233,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,168,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,415,000,000
JPY
|
— | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
2,266,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-35,000,000
JPY
|
— | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
-53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
58,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,379,000,000
JPY
|
— | — | — | — |
2,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
2,213,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
6,302,000,000
JPY
|
6,302,000,000
JPY
|
6,302,000,000
JPY
|
— |
6,302,000,000
JPY
|
5,519,000,000
JPY
|
— | — | — | — |
4,503,000,000
JPY
|
— | — |
4,503,000,000
JPY
|
— |
4,503,000,000
JPY
|
3,659,000,000
JPY
|
4,503,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
1,038,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-496,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,996,000,000
JPY
|
— | — | — | — | — |
5,996,000,000
JPY
|
5,996,000,000
JPY
|
— | — | — | — | — |
4,155,000,000
JPY
|
— | — | — |
4,155,000,000
JPY
|
— |
4,155,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,171,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-690,000,000
JPY
|
— | — | — | — |
| Profit attributable to |