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 | — |
129,775,000,000
JPY
|
— | — |
JPY
|
71,570,000,000
JPY
|
9,475,000,000
JPY
|
50,103,000,000
JPY
|
38,912,000,000
JPY
|
31,283,000,000
JPY
|
129,775,000,000
JPY
|
— | — |
128,883,000,000
JPY
|
— | — |
39,254,000,000
JPY
|
70,958,000,000
JPY
|
— | — |
128,883,000,000
JPY
|
30,079,000,000
JPY
|
9,664,000,000
JPY
|
49,884,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
49,847,000,000
JPY
|
— | — | — | — |
77,698,000,000
JPY
|
— | — | — | — | — | — |
49,991,000,000
JPY
|
— | — |
77,102,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
21,723,000,000
JPY
|
— | — | — | — |
52,077,000,000
JPY
|
— | — | — | — | — | — |
20,967,000,000
JPY
|
— | — |
51,781,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,994,000,000
JPY
|
— | — | — | — |
13,288,000,000
JPY
|
— | — | — | — | — | — |
10,613,000,000
JPY
|
— | — |
12,713,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — |
1,236,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
13,136,000,000
JPY
|
— | — | — | — |
39,432,000,000
JPY
|
— | — | — | — | — | — |
13,494,000,000
JPY
|
— | — |
39,446,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
934,000,000
JPY
|
— | — |
941,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,934,000,000
JPY
|
— | — | — | — |
13,209,000,000
JPY
|
— | — | — | — | — | — |
11,485,000,000
JPY
|
— | — |
13,315,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
12,645,000,000
JPY
|
— | — |
JPY
|
8,586,000,000
JPY
|
780,000,000
JPY
|
6,608,000,000
JPY
|
2,684,000,000
JPY
|
2,572,000,000
JPY
|
12,645,000,000
JPY
|
— | — |
12,334,000,000
JPY
|
— | — |
2,504,000,000
JPY
|
7,472,000,000
JPY
|
— | — |
12,334,000,000
JPY
|
2,834,000,000
JPY
|
765,000,000
JPY
|
6,230,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
2,527,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,511,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
3,320,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — |
3,745,000,000
JPY
|
— | — | — | — | — | — |
2,720,000,000
JPY
|
— | — |
4,343,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
-348,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — |
3,631,000,000
JPY
|
— | — | — | — | — | — |
2,595,000,000
JPY
|
— | — |
3,995,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,524,000,000
JPY
|
— | — |
9,524,000,000
JPY
|
— |
9,524,000,000
JPY
|
— | — | — | — |
9,577,000,000
JPY
|
9,524,000,000
JPY
|
— | — |
8,889,000,000
JPY
|
— | — |
8,889,000,000
JPY
|
8,889,000,000
JPY
|
— |
9,320,000,000
JPY
|
— | — | — |
8,889,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,577,000,000
JPY
|
— | — | — | — | — | — | — |
9,577,000,000
JPY
|
— |
9,577,000,000
JPY
|
— | — |
9,320,000,000
JPY
|
— | — | — |
9,320,000,000
JPY
|
9,320,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |