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 |
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 | — | — | — | — | — | — | — |
55,554,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,071,749,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
23,632,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,392,180,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,268,744,000
JPY
|
— |
2,151,251,000
JPY
|
— | — | — | — | — | — |
2,637,034,000
JPY
|
— | — |
2,738,852,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
31,922,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,679,568,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
23,125,000
JPY
|
— |
256,003,000
JPY
|
— | — | — | — | — | — |
9,577,000
JPY
|
— | — |
89,114,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
240,000
JPY
|
— |
4,283,283,000
JPY
|
— | — | — | — | — | — |
16,581,000
JPY
|
— | — |
4,222,873,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
64,544,000
JPY
|
— |
100,694,000
JPY
|
— | — | — | — | — | — |
64,292,000
JPY
|
— | — |
113,174,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
3,906,000
JPY
|
— | — | — | — | — | — | — | — |
4,144,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
291,580,000
JPY
|
— | — | — | — | — | — | — | — |
331,282,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,250,075,000
JPY
|
— |
1,330,956,000
JPY
|
— | — | — | — | — | — |
1,445,455,000
JPY
|
— | — |
1,511,688,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
30,092,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,272,086,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,342,603,000
JPY
|
— |
2,164,488,000
JPY
|
— | — | — | — | — | — |
902,994,000
JPY
|
— | — |
563,221,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-50,733,000
JPY
|
— |
242,765,000
JPY
|
— | — | — | — | — | — |
1,743,618,000
JPY
|
— | — |
2,264,745,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
1,482,403,000
JPY
|
— |
1,829,722,000
JPY
|
— | — | — | — | — | — |
1,812,818,000
JPY
|
— | — |
2,407,482,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
20,112,000
JPY
|
— |
517,417,000
JPY
|
— | — | — | — | — | — |
639,939,000
JPY
|
— | — |
1,024,894,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
72,835,000
JPY
|
— |
5,384,000
JPY
|
— | — | — | — | — | — |
71,752,000
JPY
|
— | — |
4,996,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
626,846,000
JPY
|
— |
16,917,000
JPY
|
— | — | — | — | — | — |
622,297,000
JPY
|
— | — |
12,674,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
817,042,000
JPY
|
— |
565,127,000
JPY
|
— | — | — | — | — | — |
854,829,000
JPY
|
— | — |
536,243,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,906,000
JPY
|
— |
22,779,000
JPY
|
— | — | — | — | — | — |
15,829,000
JPY
|
— | — |
24,723,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
30,701,000
JPY
|
— |
243,599,000
JPY
|
— | — | — | — | — | — |
30,613,000
JPY
|
— | — |
204,873,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-244,726,000
JPY
|
— |
-26,451,000
JPY
|
— | — | — | — | — | — |
-166,949,000
JPY
|
— | — |
-103,678,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-224,613,000
JPY
|
— |
490,966,000
JPY
|
— | — | — | — | — | — |
472,989,000
JPY
|
— | — |
921,216,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,985,000
JPY
|
— |
26,218,000
JPY
|
— | — | — | — | — | — |
9,206,000
JPY
|
— | — |
9,206,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
79,536,000
JPY
|
— | — |
| Profit (loss) |
173,880,000
JPY
|
— |
JPY
|
173,880,000
JPY
|
JPY
|
173,880,000
JPY
|
— |
-248,200,000
JPY
|
173,880,000
JPY
|
— |
1,270,628,000
JPY
|
JPY
|
— | — |
1,270,628,000
JPY
|
1,270,628,000
JPY
|
— |
1,343,529,000
JPY
|
1,270,628,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
640,345,000
JPY
|
— |
649,141,000
JPY
|
— | — | — | — | — | — |
362,382,000
JPY
|
— | — |
366,482,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-248,200,000
JPY
|
— | — | — | — |
JPY
|
-248,200,000
JPY
|
— |
-248,200,000
JPY
|
— | — |
1,343,529,000
JPY
|
JPY
|
— | — |
1,343,529,000
JPY
|
1,343,529,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-30,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,419,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
-996,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-29,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,416,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
-277,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,341,113,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-277,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,341,113,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |