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 | — |
757,097,000
JPY
|
9,072,716,000
JPY
|
2,678,917,000
JPY
|
— |
12,508,731,000
JPY
|
— |
-1,312,443,000
JPY
|
9,072,716,000
JPY
|
11,196,287,000
JPY
|
— | — |
8,239,019,000
JPY
|
683,268,000
JPY
|
4,478,185,000
JPY
|
— | — |
13,400,473,000
JPY
|
8,239,019,000
JPY
|
— | — |
12,660,738,000
JPY
|
— |
-739,734,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,485,473,000
JPY
|
9,355,686,000
JPY
|
— | — | — | — | — | — | — | — |
6,740,593,000
JPY
|
— | — |
10,569,543,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
57,556,000
JPY
|
-115,545,000
JPY
|
— | — | — | — | — | — | — | — |
106,311,000
JPY
|
— | — |
245,641,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,587,242,000
JPY
|
1,840,601,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,425,000
JPY
|
— | — |
2,091,194,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
27,000
JPY
|
617,000
JPY
|
— | — | — | — | — | — | — | — |
31,871,000
JPY
|
— | — |
33,153,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
63,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,205,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
145,502,000
JPY
|
178,456,000
JPY
|
— | — | — | — | — | — | — | — |
140,904,000
JPY
|
— | — |
171,550,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
30,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,213,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,592,609,000
JPY
|
2,022,948,000
JPY
|
— | — | — | — | — | — | — | — |
1,469,387,000
JPY
|
— | — |
1,903,969,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,764,000
JPY
|
106,068,000
JPY
|
— | — | — | — | — | — | — | — |
24,439,000
JPY
|
— | — |
885,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
46,819,000
JPY
|
-220,996,000
JPY
|
— | — | — | — | — | — | — | — |
113,744,000
JPY
|
— | — |
277,909,000
JPY
|
— | — |
| Operating profit (loss) | — |
-6,217,000
JPY
|
-5,366,000
JPY
|
-187,068,000
JPY
|
— |
-198,652,000
JPY
|
— |
16,305,000
JPY
|
-5,366,000
JPY
|
-182,347,000
JPY
|
— | — |
29,038,000
JPY
|
-7,880,000
JPY
|
156,650,000
JPY
|
— | — |
177,808,000
JPY
|
29,038,000
JPY
|
— | — |
187,225,000
JPY
|
— |
9,416,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
19,300,000
JPY
|
23,739,000
JPY
|
— | — | — | — | — | — | — | — |
9,100,000
JPY
|
— | — |
9,392,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,248,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
19,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,076,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
67,784,000
JPY
|
76,148,000
JPY
|
— | — | — | — | — | — | — | — |
93,870,000
JPY
|
— | — |
61,365,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,926,000
JPY
|
-6,548,000
JPY
|
— | — | — | — | — | — | — | — |
4,658,000
JPY
|
— | — |
16,605,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,860,000
JPY
|
9,346,000
JPY
|
— | — | — | — | — | — | — | — |
16,597,000
JPY
|
— | — |
2,949,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
11,373,000
JPY
|
17,190,000
JPY
|
— | — | — | — | — | — | — | — |
13,758,000
JPY
|
— | — |
25,998,000
JPY
|
— | — |
| Profit (loss) |
35,446,000
JPY
|
— | — | — | — | — |
35,446,000
JPY
|
— |
35,446,000
JPY
|
-238,186,000
JPY
|
35,446,000
JPY
|
— | — | — | — |
99,985,000
JPY
|
— | — |
99,985,000
JPY
|
99,985,000
JPY
|
— |
251,911,000
JPY
|
99,985,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
27,000
JPY
|
617,000
JPY
|
— | — | — | — | — | — | — | — |
2,114,000
JPY
|
— | — |
3,395,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-851,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
104,471,000
JPY
|
— | — | — | — | — |
104,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-238,186,000
JPY
|
— | — | — | — |
-238,186,000
JPY
|
— |
-238,186,000
JPY
|
— | — | — | — |
252,763,000
JPY
|
— | — | — |
252,763,000
JPY
|
252,763,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-27,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,798,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-56,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,361,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-84,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,159,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-322,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,071,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-322,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,192,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-121,000
JPY
|
— | — |
| Profit attributable to |