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 |
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 | — |
10,456,814,000
JPY
|
— | — |
-7,780,000
JPY
|
9,782,010,000
JPY
|
5,038,213,000
JPY
|
4,923,511,000
JPY
|
10,449,033,000
JPY
|
— |
495,089,000
JPY
|
— |
10,400,609,000
JPY
|
— | — |
9,454,405,000
JPY
|
4,813,384,000
JPY
|
5,101,160,000
JPY
|
— | — |
10,392,443,000
JPY
|
486,064,000
JPY
|
— |
-8,166,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,318,388,000
JPY
|
— | — |
7,783,597,000
JPY
|
— | — | — | — | — | — |
7,027,864,000
JPY
|
— | — | — | — |
7,734,048,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,463,621,000
JPY
|
— | — |
2,665,436,000
JPY
|
— | — | — | — | — | — |
2,426,541,000
JPY
|
— | — | — | — |
2,658,395,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
674,232,000
JPY
|
— | — |
697,882,000
JPY
|
— | — | — | — | — | — |
738,002,000
JPY
|
— | — | — | — |
808,080,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
180,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,574,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
44,959,000
JPY
|
— | — |
45,411,000
JPY
|
— | — | — | — | — | — |
77,217,000
JPY
|
— | — | — | — |
77,694,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,789,431,000
JPY
|
— | — |
1,939,909,000
JPY
|
— | — | — | — | — | — |
1,725,589,000
JPY
|
— | — | — | — |
1,855,229,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,422,000
JPY
|
— | — |
2,422,000
JPY
|
— | — | — | — | — | — |
30,279,000
JPY
|
— | — | — | — |
30,291,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,510,000
JPY
|
— | — |
1,510,000
JPY
|
— | — | — | — | — | — |
1,485,000
JPY
|
— | — | — | — |
1,795,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
675,143,000
JPY
|
— | — |
698,794,000
JPY
|
— | — | — | — | — | — |
766,796,000
JPY
|
— | — | — | — |
836,577,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,117,820,000
JPY
|
— | — |
-392,293,000
JPY
|
674,190,000
JPY
|
201,980,000
JPY
|
811,752,000
JPY
|
725,526,000
JPY
|
— |
104,087,000
JPY
|
— |
1,111,809,000
JPY
|
— | — |
700,951,000
JPY
|
199,093,000
JPY
|
811,885,000
JPY
|
— | — |
803,165,000
JPY
|
100,830,000
JPY
|
— |
-308,643,000
JPY
|
| Income taxes - current | — | — | — | — | — |
248,368,000
JPY
|
— | — |
276,789,000
JPY
|
— | — | — | — | — | — |
256,904,000
JPY
|
— | — | — | — |
295,842,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
7,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,825,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
66,544,000
JPY
|
— | — |
38,514,000
JPY
|
— | — | — | — | — | — |
94,918,000
JPY
|
— | — | — | — |
61,078,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
43,977,000
JPY
|
— | — |
42,146,000
JPY
|
— | — | — | — | — | — |
46,571,000
JPY
|
— | — | — | — |
44,867,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
66,502,000
JPY
|
— | — |
66,157,000
JPY
|
— | — | — | — | — | — |
57,867,000
JPY
|
— | — | — | — |
56,163,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-8,298,000
JPY
|
— | — |
-5,968,000
JPY
|
— | — | — | — | — | — |
-24,881,000
JPY
|
— | — | — | — |
-26,785,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
240,069,000
JPY
|
— | — |
270,821,000
JPY
|
— | — | — | — | — | — |
232,022,000
JPY
|
— | — | — | — |
269,056,000
JPY
|
— | — | — |
| Profit (loss) |
435,074,000
JPY
|
— | — |
435,074,000
JPY
|
— |
435,074,000
JPY
|
— | — |
427,973,000
JPY
|
435,074,000
JPY
|
— | — | — |
534,773,000
JPY
|
— |
534,773,000
JPY
|
— | — |
534,773,000
JPY
|
— |
567,520,000
JPY
|
— |
534,773,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,422,000
JPY
|
— | — |
2,422,000
JPY
|
— | — | — | — | — | — |
6,114,000
JPY
|
— | — | — | — |
6,127,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
427,973,000
JPY
|
— | — | — | — | — |
427,973,000
JPY
|
— | — |
427,973,000
JPY
|
— | — |
567,520,000
JPY
|
— | — | — | — |
567,520,000
JPY
|
567,520,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-35,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,780,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-72,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,015,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-108,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,234,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
319,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
561,285,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
319,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
561,285,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |