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 |
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 | — | — | — | — |
31,964,000,000
JPY
|
41,046,000,000
JPY
|
— | — | — | — |
45,458,000,000
JPY
|
— | — |
36,400,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,610,000,000
JPY
|
30,184,000,000
JPY
|
— | — | — | — |
32,035,000,000
JPY
|
— | — |
26,635,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,059,000,000
JPY
|
3,108,000,000
JPY
|
— | — | — | — |
5,074,000,000
JPY
|
— | — |
3,876,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,353,000,000
JPY
|
10,861,000,000
JPY
|
— | — | — | — |
13,423,000,000
JPY
|
— | — |
9,764,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,859,000,000
JPY
|
8,297,000,000
JPY
|
— | — | — | — |
8,782,000,000
JPY
|
— | — |
6,468,000,000
JPY
|
| Extraordinary income | — | — | — | — |
169,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
2,451,000,000
JPY
|
— | — |
2,451,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,228,000,000
JPY
|
3,303,000,000
JPY
|
— | — | — | — |
2,649,000,000
JPY
|
— | — |
1,451,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,494,000,000
JPY
|
2,563,000,000
JPY
|
— | — | — | — |
4,640,000,000
JPY
|
— | — |
3,296,000,000
JPY
|
| Income taxes - current | — | — | — | — |
257,000,000
JPY
|
568,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
— | — |
1,051,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — |
467,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — |
459,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
575,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — |
580,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
285,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — |
-506,000,000
JPY
|
— | — |
-596,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
0
JPY
|
| Income taxes | — | — | — | — |
543,000,000
JPY
|
850,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — |
455,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
1,684,000,000
JPY
|
1,684,000,000
JPY
|
1,684,000,000
JPY
|
2,452,000,000
JPY
|
1,684,000,000
JPY
|
995,000,000
JPY
|
995,000,000
JPY
|
— |
1,704,000,000
JPY
|
— |
995,000,000
JPY
|
995,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
2,451,000,000
JPY
|
— | — |
2,451,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,321,000,000
JPY
|
2,321,000,000
JPY
|
— | — | — |
2,321,000,000
JPY
|
— | — | — |
1,614,000,000
JPY
|
1,614,000,000
JPY
|
1,614,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,281,000,000
JPY
|
— | — | — | — |
827,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,283,000,000
JPY
|
— | — | — | — |
1,541,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
3,246,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
3,271,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Profit attributable to |