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 |
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 | — |
45,807,257,000
JPY
|
— |
45,224,778,000
JPY
|
— |
43,938,149,000
JPY
|
45,228,017,000
JPY
|
— | — |
1,306,489,000
JPY
|
582,478,000
JPY
|
43,918,288,000
JPY
|
44,313,532,000
JPY
|
— | — |
43,936,617,000
JPY
|
42,587,411,000
JPY
|
— |
376,915,000
JPY
|
1,349,205,000
JPY
|
— |
43,709,473,000
JPY
|
42,587,411,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
38,026,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,182,778,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,868,771,000
JPY
|
7,201,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,149,278,000
JPY
|
— | — | — | — |
7,526,695,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,334,460,000
JPY
|
2,333,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,775,771,000
JPY
|
— | — | — | — |
2,845,728,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
188,118,000
JPY
|
211,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,826,000
JPY
|
— | — | — | — |
226,057,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
100,109,000
JPY
|
104,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,457,000
JPY
|
— | — | — | — |
96,520,000
JPY
|
— | — |
| Amortization of goodwill | — |
97,702,000
JPY
|
— |
97,702,000
JPY
|
— | — |
97,702,000
JPY
|
— | — |
JPY
|
JPY
|
97,702,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,508,649,000
JPY
|
4,951,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,424,650,000
JPY
|
— | — | — | — |
4,741,858,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,334,460,000
JPY
|
2,333,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,775,771,000
JPY
|
— | — | — | — |
2,845,728,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
2,360,122,000
JPY
|
2,249,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,724,627,000
JPY
|
— | — | — | — |
2,784,837,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
759,183,000
JPY
|
765,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
851,930,000
JPY
|
— | — | — | — |
861,382,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
639,000
JPY
|
5,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,010,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
6,548,000
JPY
|
6,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,383,000
JPY
|
— | — | — | — |
6,383,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
103,148,000
JPY
|
120,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,460,000
JPY
|
— | — | — | — |
94,876,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
128,810,000
JPY
|
36,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,315,000
JPY
|
— | — | — | — |
33,985,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
11,088,000
JPY
|
3,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,747,000
JPY
|
— | — | — | — |
-43,729,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
770,272,000
JPY
|
768,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,182,000
JPY
|
— | — | — | — |
817,653,000
JPY
|
— | — |
| Profit (loss) |
1,564,188,000
JPY
|
— | — | — |
1,564,188,000
JPY
|
1,564,188,000
JPY
|
1,564,973,000
JPY
|
1,564,188,000
JPY
|
— | — | — | — | — |
1,967,589,000
JPY
|
— | — |
1,967,589,000
JPY
|
1,967,589,000
JPY
|
— | — | — |
2,028,075,000
JPY
|
— |
1,967,589,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,578,913,000
JPY
|
1,564,973,000
JPY
|
1,548,166,000
JPY
|
— | — |
1,564,973,000
JPY
|
— |
1,564,973,000
JPY
|
-16,021,000
JPY
|
30,746,000
JPY
|
1,564,188,000
JPY
|
2,012,604,000
JPY
|
— |
2,028,075,000
JPY
|
2,000,029,000
JPY
|
— | — |
12,575,000
JPY
|
32,440,000
JPY
|
2,028,075,000
JPY
|
2,028,075,000
JPY
|
1,967,589,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,677,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-39,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,286,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-47,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,963,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,517,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,039,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,517,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,039,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |