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 |
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 | — |
193,377,000,000
JPY
|
— | — |
-95,000,000
JPY
|
193,000,000,000
JPY
|
190,996,000,000
JPY
|
193,282,000,000
JPY
|
— |
376,000,000
JPY
|
188,471,000,000
JPY
|
188,158,000,000
JPY
|
— | — |
185,991,000,000
JPY
|
312,000,000
JPY
|
— |
188,403,000,000
JPY
|
— |
-67,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
122,557,000,000
JPY
|
124,157,000,000
JPY
|
— | — | — | — | — | — |
119,087,000,000
JPY
|
— | — |
120,544,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,426,000,000
JPY
|
12,236,000,000
JPY
|
— | — | — | — | — | — |
12,641,000,000
JPY
|
— | — |
12,743,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
68,439,000,000
JPY
|
69,124,000,000
JPY
|
— | — | — | — | — | — |
66,903,000,000
JPY
|
— | — |
67,859,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
2,982,000,000
JPY
|
— | — | — | — | — | — | — |
2,888,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
56,493,000,000
JPY
|
57,322,000,000
JPY
|
— | — | — | — | — | — |
54,710,000,000
JPY
|
— | — |
55,517,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
301,000,000
JPY
|
308,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
325,000,000
JPY
|
336,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,402,000,000
JPY
|
12,207,000,000
JPY
|
— | — | — | — | — | — |
12,310,000,000
JPY
|
— | — |
12,389,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
11,801,000,000
JPY
|
— | — |
JPY
|
11,636,000,000
JPY
|
11,946,000,000
JPY
|
11,801,000,000
JPY
|
— |
165,000,000
JPY
|
12,341,000,000
JPY
|
12,237,000,000
JPY
|
— | — |
12,192,000,000
JPY
|
103,000,000
JPY
|
— |
12,341,000,000
JPY
|
— |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
4,178,000,000
JPY
|
4,188,000,000
JPY
|
— | — | — | — | — | — |
4,245,000,000
JPY
|
— | — |
4,272,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
565,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — | — | — |
528,000,000
JPY
|
— | — |
482,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-242,000,000
JPY
|
-303,000,000
JPY
|
— | — | — | — | — | — |
-331,000,000
JPY
|
— | — |
-338,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
63,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
85,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,935,000,000
JPY
|
3,884,000,000
JPY
|
— | — | — | — | — | — |
3,913,000,000
JPY
|
— | — |
3,934,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) |
8,467,000,000
JPY
|
— | — |
8,467,000,000
JPY
|
— | — |
8,467,000,000
JPY
|
8,322,000,000
JPY
|
— | — | — | — |
8,396,000,000
JPY
|
— |
8,396,000,000
JPY
|
— | — |
8,455,000,000
JPY
|
8,396,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
8,322,000,000
JPY
|
— | — | — | — |
8,322,000,000
JPY
|
8,322,000,000
JPY
|
— | — | — | — |
8,455,000,000
JPY
|
— | — |
8,455,000,000
JPY
|
8,455,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,357,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,357,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |