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 |
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 | — |
239,449,000,000
JPY
|
— | — | — |
234,489,000,000
JPY
|
234,489,000,000
JPY
|
— | — | — |
235,347,000,000
JPY
|
— | — |
4,960,000,000
JPY
|
237,214,000,000
JPY
|
231,726,000,000
JPY
|
— | — | — | — |
231,726,000,000
JPY
|
— | — |
5,487,000,000
JPY
|
— |
232,810,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
168,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,659,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
— |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — |
9,205,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
67,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,150,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
38,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
0
JPY
|
— |
21,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
4,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,967,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
0
JPY
|
— | — |
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
JPY
|
4,000,000
JPY
|
— | — |
JPY
|
— |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
57,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,082,000,000
JPY
|
— | — |
| Extraordinary losses | — |
303,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
292,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — |
11,000,000
JPY
|
103,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
184,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
— |
9,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — |
9,043,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,491,000,000
JPY
|
— | — | — |
8,858,000,000
JPY
|
8,858,000,000
JPY
|
— |
1,905,000,000
JPY
|
— |
9,523,000,000
JPY
|
— | — |
632,000,000
JPY
|
9,148,000,000
JPY
|
8,468,000,000
JPY
|
— | — | — | — |
8,468,000,000
JPY
|
1,635,000,000
JPY
|
— |
679,000,000
JPY
|
— |
9,068,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
2,937,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
72,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
61,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
11,000,000
JPY
|
72,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
96,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
96,000,000
JPY
|
— |
30,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
23,000,000
JPY
|
— |
0
JPY
|
— |
86,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
0
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
2,972,000,000
JPY
|
— | — |
| Profit (loss) |
1,821,000,000
JPY
|
— | — |
JPY
|
— | — | — |
1,821,000,000
JPY
|
1,821,000,000
JPY
|
— |
6,427,000,000
JPY
|
1,821,000,000
JPY
|
— | — | — | — |
1,566,000,000
JPY
|
— | — | — | — |
1,566,000,000
JPY
|
1,566,000,000
JPY
|
— | — |
6,070,000,000
JPY
|
1,566,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
0
JPY
|
— |
21,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — |
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Impairment losses | — |
236,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
236,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — |
JPY
|
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
JPY
|
— |
44,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
6,427,000,000
JPY
|
— |
6,427,000,000
JPY
|
— | — | — | — |
6,070,000,000
JPY
|
JPY
|
— | — | — | — | — |
6,070,000,000
JPY
|
6,070,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,283,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,283,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |