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 |
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 | — |
13,900,000,000
JPY
|
786,595,000,000
JPY
|
75,092,000,000
JPY
|
— | — |
783,165,000,000
JPY
|
— |
-1,041,000,000
JPY
|
— |
694,172,000,000
JPY
|
785,554,000,000
JPY
|
— | — |
3,430,000,000
JPY
|
670,826,000,000
JPY
|
11,972,000,000
JPY
|
71,024,000,000
JPY
|
582,934,000,000
JPY
|
— | — | — |
665,931,000,000
JPY
|
— | — |
4,894,000,000
JPY
|
— |
669,596,000,000
JPY
|
— |
-1,229,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
717,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,671,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,269,000,000
JPY
|
— |
22,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — |
14,291,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
67,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,924,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
380,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
559,000,000
JPY
|
939,000,000
JPY
|
— | — |
JPY
|
— |
380,000,000
JPY
|
JPY
|
1,052,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
1,432,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
45,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,618,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
980,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,177,000,000
JPY
|
— |
24,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,303,000,000
JPY
|
— | — | — |
14,637,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,231,000,000
JPY
|
22,706,000,000
JPY
|
3,230,000,000
JPY
|
— | — |
22,590,000,000
JPY
|
— |
2,000,000
JPY
|
6,183,000,000
JPY
|
18,128,000,000
JPY
|
22,709,000,000
JPY
|
— | — |
116,000,000
JPY
|
14,304,000,000
JPY
|
931,000,000
JPY
|
3,309,000,000
JPY
|
9,927,000,000
JPY
|
— | — | — |
14,168,000,000
JPY
|
4,992,000,000
JPY
|
— |
135,000,000
JPY
|
— |
14,305,000,000
JPY
|
— |
1,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— |
7,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
3,905,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— |
7,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
— | — |
| Profit (loss) |
5,672,000,000
JPY
|
— | — | — | — | — | — |
5,672,000,000
JPY
|
— |
5,672,000,000
JPY
|
— |
16,815,000,000
JPY
|
5,672,000,000
JPY
|
— | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — |
4,033,000,000
JPY
|
4,033,000,000
JPY
|
— | — |
10,580,000,000
JPY
|
4,033,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
— | — |
JPY
|
763,000,000
JPY
|
JPY
|
0
JPY
|
647,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
— | — |
115,000,000
JPY
|
— |
763,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
16,775,000,000
JPY
|
— | — | — | — | — | — |
16,775,000,000
JPY
|
— |
16,775,000,000
JPY
|
— | — | — | — | — | — |
10,531,000,000
JPY
|
— | — | — | — | — |
10,531,000,000
JPY
|
10,531,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
16,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,969,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
16,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,912,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit attributable to |