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 |
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 | — |
19,733,000,000
JPY
|
— | — |
200,000,000
JPY
|
19,733,000,000
JPY
|
— | — |
18,767,000,000
JPY
|
662,000,000
JPY
|
304,000,000
JPY
|
13,412,000,000
JPY
|
14,402,000,000
JPY
|
— | — |
JPY
|
— | — |
14,402,000,000
JPY
|
309,000,000
JPY
|
— |
680,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,953,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
200,000,000
JPY
|
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,448,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
648,000,000
JPY
|
— | — |
2,574,000,000
JPY
|
2,129,000,000
JPY
|
— | — |
540,000,000
JPY
|
72,000,000
JPY
|
34,000,000
JPY
|
488,000,000
JPY
|
615,000,000
JPY
|
— | — |
-448,000,000
JPY
|
— | — |
2,626,000,000
JPY
|
42,000,000
JPY
|
— |
84,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
15,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
430,000,000
JPY
|
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
1,316,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
329,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,572,000,000
JPY
|
2,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-448,000,000
JPY
|
— | — |
2,301,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
-230,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-439,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
52,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,800,000,000
JPY
|
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,552,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,854,000,000
JPY
|
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
2,641,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-17,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-1,000,000
JPY
|
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
59,000,000
JPY
|
— | — |
41,000,000
JPY
|
41,000,000
JPY
|
— | — |
59,000,000
JPY
|
0
JPY
|
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
— |
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
49,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-19,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,592,000,000
JPY
|
— | — |
2,592,000,000
JPY
|
2,592,000,000
JPY
|
2,594,000,000
JPY
|
2,592,000,000
JPY
|
— | — | — | — | — | — |
-332,000,000
JPY
|
— |
-332,000,000
JPY
|
-332,000,000
JPY
|
— |
2,147,000,000
JPY
|
— |
-332,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,594,000,000
JPY
|
— | — |
2,594,000,000
JPY
|
— |
2,594,000,000
JPY
|
— | — | — | — | — | — |
2,147,000,000
JPY
|
— | — |
2,147,000,000
JPY
|
2,147,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |