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 | — |
39,431,335,000
JPY
|
— | — |
39,053,528,000
JPY
|
— |
-99,449,000
JPY
|
36,822,125,000
JPY
|
3,285,972,000
JPY
|
35,767,555,000
JPY
|
39,331,885,000
JPY
|
— |
377,807,000
JPY
|
38,627,940,000
JPY
|
3,782,724,000
JPY
|
34,493,263,000
JPY
|
— | — | — |
38,275,988,000
JPY
|
35,833,031,000
JPY
|
351,952,000
JPY
|
— |
38,530,070,000
JPY
|
— |
-97,870,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
29,568,831,000
JPY
|
— | — |
30,899,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,276,839,000
JPY
|
— | — |
29,631,209,000
JPY
|
— | — |
| Gross profit (loss) | — |
8,432,792,000
JPY
|
— | — |
8,372,357,000
JPY
|
— |
JPY
|
7,253,294,000
JPY
|
409,349,000
JPY
|
7,963,007,000
JPY
|
8,432,792,000
JPY
|
— |
60,435,000
JPY
|
8,898,860,000
JPY
|
460,030,000
JPY
|
8,381,180,000
JPY
|
— | — | — |
8,841,211,000
JPY
|
7,556,191,000
JPY
|
57,649,000
JPY
|
— |
8,898,860,000
JPY
|
— |
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,967,781,000
JPY
|
— | — |
2,250,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,313,208,000
JPY
|
— | — |
2,829,162,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
298,558,000
JPY
|
— | — |
338,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,604,000
JPY
|
— | — |
354,687,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,692,849,000
JPY
|
— | — |
6,562,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,562,852,000
JPY
|
— | — |
6,376,784,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
332,931,000
JPY
|
— | — |
469,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,958,000
JPY
|
— | — |
18,062,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
171,946,000
JPY
|
— | — |
259,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,604,000
JPY
|
— | — |
77,568,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,128,767,000
JPY
|
— | — |
2,460,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,248,562,000
JPY
|
— | — |
2,769,656,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,560,444,000
JPY
|
— | — |
1,870,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,993,339,000
JPY
|
— | — |
2,522,075,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
902,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
119,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,526,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
575,241,000
JPY
|
— | — |
574,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,868,000
JPY
|
— | — |
496,670,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
663,622,000
JPY
|
— | — |
857,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,700,000
JPY
|
— | — |
930,215,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-39,576,000
JPY
|
— | — |
-55,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,926,000
JPY
|
— | — |
-41,087,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
85,448,000
JPY
|
— | — |
100,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,082,000
JPY
|
— | — |
84,912,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
167,903,000
JPY
|
— | — |
194,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,999,000
JPY
|
— | — |
189,583,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
624,046,000
JPY
|
— | — |
802,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,773,000
JPY
|
— | — |
889,127,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
21,599,000
JPY
|
— | — |
22,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,273,000
JPY
|
— | — |
17,377,000
JPY
|
— | — |
| Profit (loss) |
1,504,721,000
JPY
|
— | — | — | — |
1,504,721,000
JPY
|
— |
1,504,721,000
JPY
|
— | — |
1,658,459,000
JPY
|
— | — | — | — | — |
1,553,788,000
JPY
|
— | — | — |
1,553,788,000
JPY
|
— | — |
1,880,528,000
JPY
|
1,553,788,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
95,313,000
JPY
|
— | — | — |
95,313,000
JPY
|
JPY
|
JPY
|
95,313,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
40,928,000
JPY
|
— |
40,928,000
JPY
|
JPY
|
— |
40,928,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-2,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,466,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,660,742,000
JPY
|
— | — | — | — | — | — | — |
1,660,742,000
JPY
|
1,660,742,000
JPY
|
— | — | — | — | — |
1,855,062,000
JPY
|
— | — | — | — |
1,855,062,000
JPY
|
1,855,062,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-717,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
618,102,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
32,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,318,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-684,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
640,421,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
973,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,520,950,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
977,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,494,411,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-3,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,538,000
JPY
|
— | — |
| Profit attributable to |