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 |
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 |
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 | — |
12,138,062,000
JPY
|
— | — | — | — |
4,407,593,000
JPY
|
— |
4,265,072,000
JPY
|
— | — | — |
3,465,396,000
JPY
|
1,033,893,000
JPY
|
— |
12,137,963,000
JPY
|
— | — | — | — | — |
9,020,169,000
JPY
|
20,222,000
JPY
|
1,388,764,000
JPY
|
3,533,806,000
JPY
|
— | — | — | — |
4,077,375,000
JPY
|
— | — | — | — |
677,152,000
JPY
|
— | — |
8,980,084,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
7,370,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
4,921,829,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,033,893,000
JPY
|
— |
4,767,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,152,000
JPY
|
— | — |
4,058,254,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,641,000
JPY
|
— |
1,448,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,319,000
JPY
|
— | — |
1,100,618,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,681,000
JPY
|
— |
42,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,305,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,882,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,133,000
JPY
|
— |
3,366,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,605,000
JPY
|
— | — |
3,039,508,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
8,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,830,000
JPY
|
— | — |
24,578,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,322,000
JPY
|
— |
1,483,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,488,000
JPY
|
— | — |
1,076,039,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
2,036,805,000
JPY
|
— | — | — | — |
1,280,858,000
JPY
|
— |
456,062,000
JPY
|
— | — | — |
299,885,000
JPY
|
397,760,000
JPY
|
— |
1,400,841,000
JPY
|
— | — | — | — | — |
1,470,351,000
JPY
|
-9,441,000
JPY
|
36,326,000
JPY
|
220,297,000
JPY
|
— | — | — | — |
1,223,169,000
JPY
|
— | — | — | — |
225,547,000
JPY
|
— | — |
1,018,746,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,734,000
JPY
|
— |
461,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,045,000
JPY
|
— | — |
399,236,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,000
JPY
|
— |
143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000
JPY
|
— | — |
90,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,004,000
JPY
|
— |
7,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,934,000
JPY
|
— | — |
3,934,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,850,000
JPY
|
— |
64,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,347,000
JPY
|
— | — |
111,673,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,000
JPY
|
— |
6,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000
JPY
|
— | — |
8,052,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,969,000
JPY
|
— |
17,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,575,000
JPY
|
— | — |
29,801,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,665,000
JPY
|
— |
19,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,405,000
JPY
|
— | — |
-26,500,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,399,000
JPY
|
— |
481,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,640,000
JPY
|
— | — |
372,736,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) |
387,923,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
387,923,000
JPY
|
— |
JPY
|
JPY
|
— | — |
387,923,000
JPY
|
JPY
|
1,001,961,000
JPY
|
387,923,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
175,848,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
175,848,000
JPY
|
JPY
|
175,848,000
JPY
|
703,303,000
JPY
|
— |
175,848,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,826,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
949,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
949,000
JPY
|
— | — |
949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,001,961,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
1,001,961,000
JPY
|
— |
1,001,961,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
703,303,000
JPY
|
JPY
|
— | — | — |
703,303,000
JPY
|
703,303,000
JPY
|
— | — |
JPY
|
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
703,303,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
703,303,000
JPY
|
— | — | — | — | — |
| Profit attributable to |