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 |
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 |
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 | — |
1,355,000,000
JPY
|
8,063,000,000
JPY
|
77,297,000,000
JPY
|
9,383,000,000
JPY
|
— | — |
54,021,000,000
JPY
|
72,823,000,000
JPY
|
— |
-3,554,000,000
JPY
|
42,459,000,000
JPY
|
73,743,000,000
JPY
|
— | — |
4,474,000,000
JPY
|
54,333,000,000
JPY
|
77,611,000,000
JPY
|
1,347,000,000
JPY
|
9,471,000,000
JPY
|
7,960,000,000
JPY
|
— | — | — |
73,113,000,000
JPY
|
43,499,000,000
JPY
|
— |
4,497,000,000
JPY
|
— |
74,119,000,000
JPY
|
— |
-3,491,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
31,723,000,000
JPY
|
51,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,802,000,000
JPY
|
— | — | — |
51,306,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
6,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,704,000,000
JPY
|
— | — | — |
6,392,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
10,735,000,000
JPY
|
21,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,697,000,000
JPY
|
— | — | — |
22,813,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
9,063,000,000
JPY
|
15,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,444,000,000
JPY
|
— | — | — |
16,224,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,885,000,000
JPY
|
5,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,296,000,000
JPY
|
— | — | — |
6,897,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
74,000,000
JPY
|
1,190,000,000
JPY
|
5,754,000,000
JPY
|
1,238,000,000
JPY
|
— | — |
2,934,000,000
JPY
|
5,438,000,000
JPY
|
— |
285,000,000
JPY
|
1,671,000,000
JPY
|
6,039,000,000
JPY
|
— | — |
315,000,000
JPY
|
3,466,000,000
JPY
|
6,352,000,000
JPY
|
119,000,000
JPY
|
1,146,000,000
JPY
|
1,405,000,000
JPY
|
— | — | — |
6,138,000,000
JPY
|
2,252,000,000
JPY
|
— |
213,000,000
JPY
|
— |
6,588,000,000
JPY
|
— |
236,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — |
1,697,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — |
1,882,000,000
JPY
|
— | — |
| Profit (loss) |
3,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,346,000,000
JPY
|
— |
3,346,000,000
JPY
|
4,009,000,000
JPY
|
3,346,000,000
JPY
|
— | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — |
3,434,000,000
JPY
|
3,434,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
3,434,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
362,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
362,000,000
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — |
3,604,000,000
JPY
|
— |
3,604,000,000
JPY
|
— | — | — | — | — | — | — |
4,573,000,000
JPY
|
— | — | — | — | — |
4,573,000,000
JPY
|
4,573,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,765,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,609,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Profit attributable to |