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 |
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 |
29,945,000,000
JPY
|
— |
3,605,000,000
JPY
|
78,625,000,000
JPY
|
— | — |
-675,000,000
JPY
|
36,982,000,000
JPY
|
77,949,000,000
JPY
|
— |
34,261,000,000
JPY
|
3,705,000,000
JPY
|
7,106,000,000
JPY
|
6,862,000,000
JPY
|
33,798,000,000
JPY
|
28,244,000,000
JPY
|
3,477,000,000
JPY
|
75,879,000,000
JPY
|
— | — |
36,564,000,000
JPY
|
— |
75,224,000,000
JPY
|
— |
-655,000,000
JPY
|
3,495,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
65,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,622,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
517,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— |
2,760,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,268,000,000
JPY
|
12,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,637,000,000
JPY
|
— |
12,601,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— |
3,776,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
114,000,000
JPY
|
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
0
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,628,000,000
JPY
|
10,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— |
9,778,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,664,000,000
JPY
|
3,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— |
2,020,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-3,013,000,000
JPY
|
-1,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-279,000,000
JPY
|
— |
740,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,546,000,000
JPY
|
— |
327,000,000
JPY
|
4,402,000,000
JPY
|
— | — |
-2,419,000,000
JPY
|
-1,359,000,000
JPY
|
1,983,000,000
JPY
|
— |
1,658,000,000
JPY
|
-171,000,000
JPY
|
41,000,000
JPY
|
108,000,000
JPY
|
2,544,000,000
JPY
|
2,759,000,000
JPY
|
-276,000,000
JPY
|
5,387,000,000
JPY
|
— | — |
-1,059,000,000
JPY
|
— |
2,823,000,000
JPY
|
— |
-2,563,000,000
JPY
|
251,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
170,000,000
JPY
|
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
719,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
37,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
700,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
360,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
29,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
530,000,000
JPY
|
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
782,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-3,543,000,000
JPY
|
— | — | — |
-3,543,000,000
JPY
|
— |
-3,543,000,000
JPY
|
-2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-415,000,000
JPY
|
— |
-415,000,000
JPY
|
— |
-41,000,000
JPY
|
-415,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
9,000,000
JPY
|
— |
136,000,000
JPY
|
3,684,000,000
JPY
|
— | — |
JPY
|
3,628,000,000
JPY
|
3,684,000,000
JPY
|
— |
3,538,000,000
JPY
|
JPY
|
JPY
|
JPY
|
151,000,000
JPY
|
JPY
|
JPY
|
258,000,000
JPY
|
— | — |
107,000,000
JPY
|
— |
258,000,000
JPY
|
— |
JPY
|
106,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-2,690,000,000
JPY
|
— | — | — |
-2,690,000,000
JPY
|
-2,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— |
-243,000,000
JPY
|
-243,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-3,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-3,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
| Profit attributable to |