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 | — |
119,161,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
24,007,000,000
JPY
|
81,084,000,000
JPY
|
119,067,000,000
JPY
|
— | — |
2,025,000,000
JPY
|
93,129,000,000
JPY
|
102,891,000,000
JPY
|
2,112,000,000
JPY
|
— | — | — |
65,778,000,000
JPY
|
— | — |
102,749,000,000
JPY
|
— |
-141,000,000
JPY
|
20,906,000,000
JPY
|
79,872,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
68,364,000,000
JPY
|
95,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,373,000,000
JPY
|
— | — |
84,000,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,720,000,000
JPY
|
23,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,405,000,000
JPY
|
— | — |
18,749,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,694,000,000
JPY
|
10,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — |
6,322,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,868,000,000
JPY
|
13,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,516,000,000
JPY
|
— | — |
12,699,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
654,000,000
JPY
|
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,366,000,000
JPY
|
10,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000,000
JPY
|
— | — |
6,152,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
11,464,000,000
JPY
|
— | — | — |
-1,231,000,000
JPY
|
763,000,000
JPY
|
5,852,000,000
JPY
|
10,233,000,000
JPY
|
— | — |
1,034,000,000
JPY
|
9,667,000,000
JPY
|
7,148,000,000
JPY
|
1,058,000,000
JPY
|
— | — | — |
1,888,000,000
JPY
|
— | — |
6,049,000,000
JPY
|
— |
-1,098,000,000
JPY
|
561,000,000
JPY
|
5,528,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
2,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
1,452,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
762,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
973,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — |
620,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
58,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
131,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
218,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
3,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
1,517,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,334,000,000
JPY
|
— | — | — |
5,334,000,000
JPY
|
— | — |
5,334,000,000
JPY
|
7,190,000,000
JPY
|
5,334,000,000
JPY
|
— | — | — | — | — |
2,064,000,000
JPY
|
— | — |
2,064,000,000
JPY
|
2,064,000,000
JPY
|
— |
4,635,000,000
JPY
|
2,064,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
15,000,000
JPY
|
— | — |
JPY
|
15,000,000
JPY
|
493,000,000
JPY
|
— | — |
JPY
|
477,000,000
JPY
|
— |
JPY
|
— | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,225,000,000
JPY
|
— | — | — | — | — |
6,225,000,000
JPY
|
— |
6,225,000,000
JPY
|
— | — | — | — | — |
3,419,000,000
JPY
|
— | — | — |
3,419,000,000
JPY
|
3,419,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — |
| Profit attributable to |