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 |
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 |
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 | — |
3,567,073,000
JPY
|
3,870,614,000
JPY
|
265,016,000
JPY
|
— | — | — |
3,832,090,000
JPY
|
— |
JPY
|
— |
3,605,597,000
JPY
|
— |
3,870,614,000
JPY
|
— | — |
38,524,000
JPY
|
3,828,585,000
JPY
|
3,661,780,000
JPY
|
128,611,000
JPY
|
— | — | — | — | — |
3,790,391,000
JPY
|
3,700,202,000
JPY
|
— |
38,193,000
JPY
|
— |
3,828,585,000
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,126,113,000
JPY
|
— |
1,277,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,225,659,000
JPY
|
— | — | — |
1,276,110,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
63,664,000
JPY
|
— |
72,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,611,000
JPY
|
— | — | — |
-51,455,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,479,484,000
JPY
|
— |
2,593,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,474,542,000
JPY
|
— | — | — |
2,552,475,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
77,130,000
JPY
|
— |
77,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,688,000
JPY
|
— | — | — |
91,210,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
462,000
JPY
|
JPY
|
462,000
JPY
|
— | — | — | — |
JPY
|
462,000
JPY
|
— | — |
JPY
|
— |
462,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,382,892,000
JPY
|
— |
2,472,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,445,408,000
JPY
|
— | — | — |
2,564,613,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
39,492,000
JPY
|
— |
39,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,430,000
JPY
|
— | — | — |
106,025,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
24,171,000
JPY
|
— |
32,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-145,041,000
JPY
|
— | — | — |
-157,480,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
333,574,000
JPY
|
359,222,000
JPY
|
23,997,000
JPY
|
— | — | — |
357,571,000
JPY
|
— |
-238,634,000
JPY
|
— |
96,591,000
JPY
|
— |
120,588,000
JPY
|
— | — |
1,650,000
JPY
|
223,791,000
JPY
|
288,843,000
JPY
|
-41,043,000
JPY
|
— | — | — | — | — |
247,800,000
JPY
|
29,134,000
JPY
|
— |
-24,008,000
JPY
|
— |
-12,138,000
JPY
|
— |
-235,929,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
12,281,000
JPY
|
— |
12,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,067,000
JPY
|
— | — | — |
4,137,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
953,000
JPY
|
— |
953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,020,000
JPY
|
— | — | — |
1,020,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
34,999,000
JPY
|
— |
21,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,141,000
JPY
|
— | — | — |
36,454,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
67,330,000
JPY
|
— |
67,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,193,000
JPY
|
— | — | — |
71,368,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
67,927,000
JPY
|
— |
69,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,887,000
JPY
|
— | — | — |
75,771,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
10,398,000
JPY
|
— |
9,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,008,000
JPY
|
— | — | — |
13,954,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
22,679,000
JPY
|
— |
22,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,075,000
JPY
|
— | — | — |
18,091,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,492,000
JPY
|
— | — | — | — |
JPY
|
— | — |
1,492,000
JPY
|
— |
JPY
|
1,492,000
JPY
|
— |
10,805,000
JPY
|
1,492,000
JPY
|
— | — | — | — | — |
-163,116,000
JPY
|
JPY
|
— | — | — | — |
-163,116,000
JPY
|
-163,116,000
JPY
|
— | — |
-175,572,000
JPY
|
— | — |
JPY
|
-163,116,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,219,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Impairment losses | — |
36,274,000
JPY
|
— |
JPY
|
— | — |
JPY
|
36,274,000
JPY
|
— | — | — |
36,274,000
JPY
|
— |
36,274,000
JPY
|
— | — |
JPY
|
— |
84,677,000
JPY
|
5,812,000
JPY
|
— | — | — | — |
JPY
|
90,489,000
JPY
|
86,473,000
JPY
|
— | — | — |
92,286,000
JPY
|
1,796,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
3,217,000
JPY
|
— |
3,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,603,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
9,603,000
JPY
|
— |
9,603,000
JPY
|
— | — | — | — | — | — |
-171,352,000
JPY
|
JPY
|
— | — | — | — | — |
-171,352,000
JPY
|
-171,352,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-456,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-433,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,005,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-171,786,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,219,000
JPY
|
— | — | — | — |
| Profit attributable to |