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 |
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 |
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 | — |
12,947,048,000
JPY
|
55,364,520,000
JPY
|
24,177,781,000
JPY
|
— | — |
3,891,863,000
JPY
|
— |
11,601,454,000
JPY
|
-157,489,000
JPY
|
— |
18,470,084,000
JPY
|
2,746,374,000
JPY
|
— |
55,207,031,000
JPY
|
— | — |
57,541,083,000
JPY
|
2,966,464,000
JPY
|
13,561,411,000
JPY
|
12,740,238,000
JPY
|
3,958,575,000
JPY
|
— | — | — | — | — |
18,437,494,000
JPY
|
— | — |
57,431,211,000
JPY
|
— | — |
-109,872,000
JPY
|
24,314,395,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
12,048,505,000
JPY
|
— | — |
38,707,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,049,910,000
JPY
|
— | — |
40,682,413,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,613,841,000
JPY
|
— | — |
3,168,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,481,977,000
JPY
|
— | — |
2,808,452,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,421,579,000
JPY
|
— | — |
16,499,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,387,583,000
JPY
|
— | — |
16,748,798,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
191,474,000
JPY
|
— | — |
556,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,255,000
JPY
|
— | — |
626,781,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
10,385,000
JPY
|
— | — | — |
10,385,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
5,533,235,000
JPY
|
— | — |
13,598,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,492,233,000
JPY
|
— | — |
14,160,427,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,910,000
JPY
|
— | — |
233,606,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,216,000
JPY
|
— | — |
35,217,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,613,841,000
JPY
|
— | — |
3,168,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,478,670,000
JPY
|
— | — |
3,006,841,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
885,063,000
JPY
|
2,901,462,000
JPY
|
1,508,903,000
JPY
|
— | — |
271,493,000
JPY
|
— |
140,751,000
JPY
|
-436,000
JPY
|
— |
888,344,000
JPY
|
95,252,000
JPY
|
— |
2,901,026,000
JPY
|
— | — |
2,588,317,000
JPY
|
104,071,000
JPY
|
-480,820,000
JPY
|
830,375,000
JPY
|
254,869,000
JPY
|
— | — | — | — | — |
895,350,000
JPY
|
— | — |
2,588,371,000
JPY
|
— | — |
54,000
JPY
|
1,879,822,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,853,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,416,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,247,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
764,778,000
JPY
|
— | — |
430,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
636,092,000
JPY
|
— | — |
334,993,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
310,485,000
JPY
|
— | — |
825,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,196,000
JPY
|
— | — |
958,953,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-22,002,000
JPY
|
— | — |
85,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,471,000
JPY
|
— | — |
23,742,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
2,237,000
JPY
|
— | — |
38,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,702,000
JPY
|
— | — |
35,944,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
39,281,000
JPY
|
— | — |
163,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,464,000
JPY
|
— | — |
114,912,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
288,484,000
JPY
|
— | — |
911,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,667,000
JPY
|
— | — |
982,695,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,660,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,325,357,000
JPY
|
— | — | — | — |
JPY
|
— |
1,325,357,000
JPY
|
— | — |
JPY
|
1,325,357,000
JPY
|
— | — |
2,257,016,000
JPY
|
1,325,357,000
JPY
|
— | — | — | — | — | — |
1,180,003,000
JPY
|
JPY
|
— | — | — |
1,180,003,000
JPY
|
1,180,003,000
JPY
|
— |
2,024,146,000
JPY
|
1,180,003,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,368,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,032,610,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
2,032,610,000
JPY
|
— |
2,032,610,000
JPY
|
— | — | — | — | — | — | — |
2,000,778,000
JPY
|
JPY
|
— | — | — |
2,000,778,000
JPY
|
2,000,778,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,161,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-545,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,261,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,687,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,948,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-840,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,057,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,599,203,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,510,789,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,414,000
JPY
|
— | — | — | — |
| Profit attributable to |