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 |
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 | — | — |
8,544,295,000
JPY
|
— |
707,031,000
JPY
|
7,738,486,000
JPY
|
— |
345,156,000
JPY
|
5,432,421,000
JPY
|
— |
2,766,716,000
JPY
|
— | — |
9,060,646,000
JPY
|
792,029,000
JPY
|
3,038,992,000
JPY
|
— |
403,796,000
JPY
|
— |
8,127,504,000
JPY
|
5,617,857,000
JPY
|
— |
| Cost of sales | — | — | — | — |
350,155,000
JPY
|
4,099,950,000
JPY
|
— | — | — | — | — | — | — | — |
472,439,000
JPY
|
— | — | — | — |
4,425,644,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
154,854,000
JPY
|
965,467,000
JPY
|
— | — | — | — | — | — | — | — |
117,815,000
JPY
|
— | — | — | — |
1,082,895,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
356,876,000
JPY
|
3,638,536,000
JPY
|
— | — | — | — | — | — | — | — |
319,589,000
JPY
|
— | — | — | — |
3,701,860,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
42,342,000
JPY
|
— | — | — | — | — | — | — | — |
98,896,000
JPY
|
— | — | — | — |
115,423,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
28,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,875,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
4,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,184,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
176,700,000
JPY
|
2,926,251,000
JPY
|
— | — | — | — | — | — | — | — |
191,713,000
JPY
|
— | — | — | — |
3,033,732,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
32,798,000
JPY
|
— | — | — | — | — | — | — | — |
1,999,000
JPY
|
— | — | — | — |
22,897,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
154,854,000
JPY
|
975,010,000
JPY
|
— | — | — | — | — | — | — | — |
214,712,000
JPY
|
— | — | — | — |
1,175,422,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
680,309,000
JPY
|
— |
180,176,000
JPY
|
712,284,000
JPY
|
— |
82,921,000
JPY
|
595,929,000
JPY
|
— |
1,459,000
JPY
|
— | — |
620,168,000
JPY
|
127,876,000
JPY
|
-90,514,000
JPY
|
— |
84,850,000
JPY
|
— |
668,128,000
JPY
|
625,831,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
30,466,000
JPY
|
10,634,000
JPY
|
— | — | — | — | — | — | — | — |
33,662,000
JPY
|
— | — | — | — |
23,084,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
23,965,000
JPY
|
962,000
JPY
|
— | — | — | — | — | — | — | — |
16,760,000
JPY
|
— | — | — | — |
13,350,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
396,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
528,226,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
64,779,000
JPY
|
450,362,000
JPY
|
— | — | — | — | — | — | — | — |
55,646,000
JPY
|
— | — | — | — |
614,144,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
60,433,000
JPY
|
344,448,000
JPY
|
— | — | — | — | — | — | — | — |
59,280,000
JPY
|
— | — | — | — |
345,502,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-10,310,000
JPY
|
-20,618,000
JPY
|
— | — | — | — | — | — | — | — |
9,500,000
JPY
|
— | — | — | — |
-7,935,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
47,010,000
JPY
|
126,037,000
JPY
|
— | — | — | — | — | — | — | — |
42,495,000
JPY
|
— | — | — | — |
126,817,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
90,101,000
JPY
|
197,179,000
JPY
|
— | — | — | — | — | — | — | — |
65,707,000
JPY
|
— | — | — | — |
199,377,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
50,123,000
JPY
|
323,830,000
JPY
|
— | — | — | — | — | — | — | — |
68,780,000
JPY
|
— | — | — | — |
337,566,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
42,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,527,000
JPY
|
— | — |
| Profit (loss) |
104,731,000
JPY
|
— | — |
104,731,000
JPY
|
104,731,000
JPY
|
651,180,000
JPY
|
104,731,000
JPY
|
— | — | — | — |
145,931,000
JPY
|
— | — |
145,931,000
JPY
|
— |
145,931,000
JPY
|
— | — |
837,855,000
JPY
|
— |
145,931,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
273,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,537,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
377,591,000
JPY
|
— | — | — |
377,591,000
JPY
|
— | — | — |
377,591,000
JPY
|
— | — |
624,317,000
JPY
|
— | — | — | — | — |
624,317,000
JPY
|
624,317,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-58,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-174,430,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-32,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,089,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-91,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-140,341,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
559,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
697,514,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
286,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
483,975,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
273,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,538,000
JPY
|
— | — |
| Profit attributable to |