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 | — |
1,392,245,000
JPY
|
41,967,190,000
JPY
|
— | — |
-838,239,000
JPY
|
40,574,944,000
JPY
|
40,574,944,000
JPY
|
41,128,950,000
JPY
|
— | — |
40,729,142,000
JPY
|
— | — |
1,446,641,000
JPY
|
39,862,777,000
JPY
|
— | — |
40,030,177,000
JPY
|
— |
-698,965,000
JPY
|
39,282,501,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
37,612,215,000
JPY
|
— |
38,248,625,000
JPY
|
— | — | — | — | — | — |
36,373,603,000
JPY
|
— | — |
36,450,821,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
569,546,000
JPY
|
— |
426,235,000
JPY
|
— | — | — | — | — | — |
778,529,000
JPY
|
— | — |
845,867,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,962,729,000
JPY
|
— |
2,880,324,000
JPY
|
— | — | — | — | — | — |
3,489,174,000
JPY
|
— | — |
3,579,355,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
56,148,000
JPY
|
— |
57,047,000
JPY
|
— | — | — | — | — | — |
54,694,000
JPY
|
— | — |
55,049,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,517,233,000
JPY
|
— |
2,571,706,000
JPY
|
— | — | — | — | — | — |
2,797,567,000
JPY
|
— | — |
2,818,325,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
59,911,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
18,869,000
JPY
|
— | — |
18,869,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
629,458,000
JPY
|
— |
426,235,000
JPY
|
— | — | — | — | — | — |
759,660,000
JPY
|
— | — |
826,997,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-120,950,000
JPY
|
884,655,000
JPY
|
— | — |
-576,038,000
JPY
|
445,496,000
JPY
|
1,005,606,000
JPY
|
308,617,000
JPY
|
— | — |
1,123,859,000
JPY
|
— | — |
158,882,000
JPY
|
691,606,000
JPY
|
— | — |
761,029,000
JPY
|
— |
-362,830,000
JPY
|
964,977,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
40,111,000
JPY
|
— |
29,498,000
JPY
|
— | — | — | — | — | — |
30,889,000
JPY
|
— | — |
28,240,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
15,331,000
JPY
|
— |
15,331,000
JPY
|
— | — | — | — | — | — |
14,080,000
JPY
|
— | — |
14,080,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
273,192,000
JPY
|
— |
266,911,000
JPY
|
— | — | — | — | — | — |
237,624,000
JPY
|
— | — |
235,539,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
36,415,000
JPY
|
— |
36,953,000
JPY
|
— | — | — | — | — | — |
9,499,000
JPY
|
— | — |
33,966,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
58,461,000
JPY
|
— |
58,461,000
JPY
|
— | — | — | — | — | — |
62,228,000
JPY
|
— | — |
62,228,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
149,141,000
JPY
|
— |
149,293,000
JPY
|
— | — | — | — | — | — |
150,701,000
JPY
|
— | — |
150,701,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
139,727,000
JPY
|
— |
134,853,000
JPY
|
— | — | — | — | — | — |
267,018,000
JPY
|
— | — |
267,928,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
176,142,000
JPY
|
— |
171,807,000
JPY
|
— | — | — | — | — | — |
276,517,000
JPY
|
— | — |
301,894,000
JPY
|
— | — | — |
| Profit (loss) |
453,315,000
JPY
|
— | — | — |
453,315,000
JPY
|
— |
453,315,000
JPY
|
— |
254,428,000
JPY
|
453,315,000
JPY
|
— | — |
483,142,000
JPY
|
— | — |
483,142,000
JPY
|
483,142,000
JPY
|
— |
525,103,000
JPY
|
483,142,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
6,797,000
JPY
|
— | — |
JPY
|
18,869,000
JPY
|
— | — |
18,869,000
JPY
|
— |
12,071,000
JPY
|
6,797,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
254,428,000
JPY
|
— | — | — | — |
254,428,000
JPY
|
— |
254,428,000
JPY
|
— | — |
525,103,000
JPY
|
— | — | — |
525,103,000
JPY
|
525,103,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-20,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,266,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
16,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,344,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,921,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
249,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,024,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
249,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,024,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |