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 | — |
142,727,000,000
JPY
|
— |
230,364,000,000
JPY
|
— |
-1,072,000,000
JPY
|
87,636,000,000
JPY
|
97,151,000,000
JPY
|
229,291,000,000
JPY
|
— | — |
82,238,000,000
JPY
|
146,750,000,000
JPY
|
— | — |
228,988,000,000
JPY
|
93,551,000,000
JPY
|
— | — |
227,810,000,000
JPY
|
— |
-1,178,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
73,654,000,000
JPY
|
180,928,000,000
JPY
|
— | — | — | — | — | — | — |
70,907,000,000
JPY
|
— | — |
185,296,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,697,000,000
JPY
|
11,120,000,000
JPY
|
— | — | — | — | — | — | — |
8,344,000,000
JPY
|
— | — |
6,327,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
23,496,000,000
JPY
|
48,363,000,000
JPY
|
— | — | — | — | — | — | — |
22,644,000,000
JPY
|
— | — |
42,513,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
JPY
|
— |
8,000,000
JPY
|
— | — |
44,000,000
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,888,000,000
JPY
|
38,264,000,000
JPY
|
— | — | — | — | — | — | — |
16,190,000,000
JPY
|
— | — |
36,473,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,412,000,000
JPY
|
9,073,000,000
JPY
|
— | — | — | — | — | — | — |
2,744,000,000
JPY
|
— | — |
2,666,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
9,124,000,000
JPY
|
9,194,000,000
JPY
|
— | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-196,000,000
JPY
|
— |
10,098,000,000
JPY
|
— |
JPY
|
10,295,000,000
JPY
|
6,608,000,000
JPY
|
10,098,000,000
JPY
|
— | — |
9,998,000,000
JPY
|
-3,958,000,000
JPY
|
— | — |
6,039,000,000
JPY
|
6,454,000,000
JPY
|
— | — |
6,039,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,984,000,000
JPY
|
10,999,000,000
JPY
|
— | — | — | — | — | — | — |
10,504,000,000
JPY
|
— | — |
6,252,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
4,862,000,000
JPY
|
— | — | — | — | — | — | — |
2,520,000,000
JPY
|
— | — |
3,072,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
4,816,000,000
JPY
|
3,820,000,000
JPY
|
— | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — |
3,596,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
332,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
2,799,000,000
JPY
|
— | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — |
3,309,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,325,000,000
JPY
|
-2,078,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
-187,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
2,784,000,000
JPY
|
— | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — |
2,884,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
71,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) |
6,830,000,000
JPY
|
— | — | — |
6,830,000,000
JPY
|
— | — |
6,830,000,000
JPY
|
8,215,000,000
JPY
|
6,830,000,000
JPY
|
— | — | — |
7,917,000,000
JPY
|
— | — |
7,917,000,000
JPY
|
7,917,000,000
JPY
|
— |
3,367,000,000
JPY
|
7,917,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
9,034,000,000
JPY
|
9,096,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,545,000,000
JPY
|
— | — | — | — | — |
7,545,000,000
JPY
|
— |
7,545,000,000
JPY
|
— | — | — |
2,980,000,000
JPY
|
— | — | — |
2,980,000,000
JPY
|
2,980,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-11,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-12,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-4,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,244,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — |
| Profit attributable to |