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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
26,604,000,000
JPY
|
— | — | — |
522,223,000,000
JPY
|
— |
-104,395,000,000
JPY
|
353,372,000,000
JPY
|
417,827,000,000
JPY
|
— | — |
131,783,000,000
JPY
|
363,835,000,000
JPY
|
— | — | — |
470,661,000,000
JPY
|
320,215,000,000
JPY
|
— |
326,007,000,000
JPY
|
24,663,000,000
JPY
|
380,034,000,000
JPY
|
— |
119,991,000,000
JPY
|
— |
-90,627,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
333,759,000,000
JPY
|
373,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,015,000,000
JPY
|
— | — | — |
338,830,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,225,000,000
JPY
|
20,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,442,000,000
JPY
|
— | — | — |
17,561,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
19,613,000,000
JPY
|
44,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,200,000,000
JPY
|
— | — | — |
41,203,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
191,000,000
JPY
|
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
1,396,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
112,000,000
JPY
|
— | — |
JPY
|
613,000,000
JPY
|
— |
JPY
|
— |
613,000,000
JPY
|
— | — |
101,000,000
JPY
|
399,000,000
JPY
|
— | — |
JPY
|
322,000,000
JPY
|
— | — |
198,000,000
JPY
|
262,000,000
JPY
|
569,000,000
JPY
|
— |
108,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,236,000,000
JPY
|
25,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,829,000,000
JPY
|
— | — | — |
24,626,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
17,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
619,000,000
JPY
|
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
1,576,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,623,000,000
JPY
|
20,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,054,000,000
JPY
|
— | — | — |
17,219,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,064,000,000
JPY
|
— | — | — |
21,111,000,000
JPY
|
— |
-2,216,000,000
JPY
|
10,376,000,000
JPY
|
18,894,000,000
JPY
|
— | — |
3,465,000,000
JPY
|
14,581,000,000
JPY
|
— | — | — |
18,748,000,000
JPY
|
9,370,000,000
JPY
|
— |
13,052,000,000
JPY
|
2,454,000,000
JPY
|
16,577,000,000
JPY
|
— |
3,241,000,000
JPY
|
— |
-2,170,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,626,000,000
JPY
|
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — |
1,801,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,115,000,000
JPY
|
5,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,942,000,000
JPY
|
— | — | — |
5,481,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
164,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
367,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
777,000,000
JPY
|
751,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,280,000,000
JPY
|
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — |
5,474,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
8,342,000,000
JPY
|
— | — | — |
8,342,000,000
JPY
|
— |
8,342,000,000
JPY
|
14,222,000,000
JPY
|
8,342,000,000
JPY
|
— | — | — |
7,194,000,000
JPY
|
— | — | — |
7,194,000,000
JPY
|
7,194,000,000
JPY
|
— | — |
11,744,000,000
JPY
|
— | — |
7,194,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
17,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,398,000,000
JPY
|
— | — | — | — | — |
12,398,000,000
JPY
|
— |
12,398,000,000
JPY
|
— | — | — |
9,907,000,000
JPY
|
— | — | — | — | — | — |
9,907,000,000
JPY
|
9,907,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
13,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,161,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,297,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — |
| Profit attributable to |