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 |
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 | — | — | — | — | — |
69,775,788,000
JPY
|
— | — | — | — |
62,832,480,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
61,163,025,000
JPY
|
— | — | — | — |
54,787,522,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,314,921,000
JPY
|
3,264,743,000
JPY
|
— | — | — | — |
3,148,130,000
JPY
|
— | — |
2,150,554,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,612,763,000
JPY
|
— | — | — | — |
8,044,958,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
279,501,000
JPY
|
— | — | — | — |
734,047,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
133,547,000
JPY
|
— | — | — | — | — | — | — | — |
142,559,000
JPY
|
| Depreciation | — | — | — | — |
49,159,000
JPY
|
— | — | — | — | — | — | — | — |
42,485,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,351,456,000
JPY
|
— | — | — | — |
4,900,659,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
4,092,000
JPY
|
— | — | — | — |
55,579,000
JPY
|
— | — |
9,688,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,314,921,000
JPY
|
3,540,152,000
JPY
|
— | — | — | — |
3,826,598,000
JPY
|
— | — |
2,140,866,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,313,868,000
JPY
|
3,261,307,000
JPY
|
— | — | — | — |
3,144,298,000
JPY
|
— | — |
2,148,927,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
360,000
JPY
|
555,000
JPY
|
— | — | — | — |
244,000
JPY
|
— | — |
1,732,000
JPY
|
| Dividend income | — | — | — | — | — |
1,303,000
JPY
|
— | — | — | — |
1,650,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,061,000
JPY
|
8,935,000
JPY
|
— | — | — | — |
9,546,000
JPY
|
— | — |
2,217,000
JPY
|
| Income taxes - current | — | — | — | — |
65,168,000
JPY
|
952,684,000
JPY
|
— | — | — | — |
919,790,000
JPY
|
— | — |
67,522,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-4,196,000
JPY
|
-53,362,000
JPY
|
— | — | — | — |
-98,734,000
JPY
|
— | — |
-25,530,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
51,000
JPY
|
— | — |
51,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,000
JPY
|
5,500,000
JPY
|
— | — | — | — |
5,715,000
JPY
|
— | — |
590,000
JPY
|
| Income taxes | — | — | — | — |
60,972,000
JPY
|
899,322,000
JPY
|
— | — | — | — |
821,055,000
JPY
|
— | — |
41,992,000
JPY
|
| Profit (loss) | — | — |
2,253,948,000
JPY
|
2,253,948,000
JPY
|
2,253,948,000
JPY
|
2,640,829,000
JPY
|
2,253,948,000
JPY
|
2,098,874,000
JPY
|
2,098,874,000
JPY
|
— |
3,005,542,000
JPY
|
— |
2,098,874,000
JPY
|
2,098,874,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
676,000
JPY
|
— | — | — | — |
231,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
278,824,000
JPY
|
— | — | — | — |
684,066,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,190,000
JPY
|
— | — | — | — |
2,316,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,640,829,000
JPY
|
2,640,829,000
JPY
|
— | — | — |
2,640,829,000
JPY
|
— | — | — |
3,005,542,000
JPY
|
3,005,542,000
JPY
|
3,005,542,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,000
JPY
|
— | — | — | — |
97,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-25,582,000
JPY
|
— | — | — | — |
11,661,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-25,589,000
JPY
|
— | — | — | — |
11,759,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,615,240,000
JPY
|
— | — | — | — |
3,017,302,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,615,240,000
JPY
|
— | — | — | — |
3,017,302,000
JPY
|
— | — | — |
| Profit attributable to |