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 |
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 | — | — | — | — | — | — |
80,088,000,000
JPY
|
— | — | — | — |
77,220,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
43,718,000,000
JPY
|
— | — | — | — |
42,099,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
36,370,000,000
JPY
|
— | — | — | — |
35,120,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,906,000,000
JPY
|
10,923,000,000
JPY
|
— | — | — | — |
12,161,000,000
JPY
|
— | — | — |
6,253,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
239,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — |
2,733,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Salaries | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Depreciation | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
85,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,843,000,000
JPY
|
25,789,000,000
JPY
|
— | — | — | — |
24,458,000,000
JPY
|
— | — | — |
1,804,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
223,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,922,000,000
JPY
|
10,206,000,000
JPY
|
— | — | — | — |
12,201,000,000
JPY
|
— | — | — |
6,287,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
3,447,000,000
JPY
|
10,580,000,000
JPY
|
— | — | — | — |
10,661,000,000
JPY
|
— | — | — |
4,885,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
132,000,000
JPY
|
3,319,000,000
JPY
|
— | — | — | — |
3,736,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
127,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
| Dividend income | — | — | — | — | — |
91,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
511,000,000
JPY
|
540,000,000
JPY
|
— | — | — | — |
1,586,000,000
JPY
|
— | — | — |
1,371,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
52,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-11,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
| Income taxes | — | — | — | — | — |
120,000,000
JPY
|
3,502,000,000
JPY
|
— | — | — | — |
3,835,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
| Profit (loss) | — | — |
3,802,000,000
JPY
|
3,802,000,000
JPY
|
— |
3,802,000,000
JPY
|
6,704,000,000
JPY
|
3,802,000,000
JPY
|
5,907,000,000
JPY
|
5,907,000,000
JPY
|
— |
8,366,000,000
JPY
|
— | — |
5,907,000,000
JPY
|
5,907,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
6,704,000,000
JPY
|
6,704,000,000
JPY
|
— | — | — | — |
6,704,000,000
JPY
|
— | — | — |
8,366,000,000
JPY
|
8,366,000,000
JPY
|
— |
8,366,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
-180,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
-109,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,064,000,000
JPY
|
— | — | — | — |
8,257,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,064,000,000
JPY
|
— | — | — | — |
8,257,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |