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 | — |
8,825,462,000
JPY
|
— |
8,353,045,000
JPY
|
— |
7,320,848,000
JPY
|
8,438,524,000
JPY
|
— | — |
871,793,000
JPY
|
472,416,000
JPY
|
5,005,289,000
JPY
|
2,475,962,000
JPY
|
9,019,887,000
JPY
|
— | — |
8,311,452,000
JPY
|
906,177,000
JPY
|
7,239,714,000
JPY
|
— |
708,434,000
JPY
|
— |
8,311,235,000
JPY
|
2,685,791,000
JPY
|
4,719,484,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,095,442,000
JPY
|
7,033,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,091,317,000
JPY
|
— | — | — |
6,929,172,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-149,248,000
JPY
|
34,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-361,349,000
JPY
|
— | — | — |
-118,785,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,225,405,000
JPY
|
1,405,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,148,397,000
JPY
|
— | — | — |
1,382,063,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,972,000
JPY
|
— | — | — |
8,972,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
201,789,000
JPY
|
215,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,678,000
JPY
|
— | — | — |
205,020,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
20,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,793,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,404,017,000
JPY
|
1,497,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,468,791,000
JPY
|
— | — | — |
1,559,510,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
60,696,000
JPY
|
60,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-209,944,000
JPY
|
-26,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-377,377,000
JPY
|
— | — | — |
-134,813,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-91,733,000
JPY
|
— |
-109,181,000
JPY
|
— |
-178,611,000
JPY
|
-91,695,000
JPY
|
— | — |
73,209,000
JPY
|
17,447,000
JPY
|
-41,387,000
JPY
|
-141,003,000
JPY
|
-134,495,000
JPY
|
— | — |
-173,889,000
JPY
|
46,547,000
JPY
|
-320,394,000
JPY
|
— |
39,394,000
JPY
|
— |
-177,447,000
JPY
|
-116,784,000
JPY
|
-103,652,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,307,000
JPY
|
13,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,197,000
JPY
|
— | — | — |
214,605,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,320,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
77,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,735,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
19,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,413,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
158,188,000
JPY
|
186,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,100,000
JPY
|
— | — | — |
204,008,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
41,242,000
JPY
|
31,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,149,000
JPY
|
— | — | — |
43,081,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
128,824,000
JPY
|
60,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,055,000
JPY
|
— | — | — |
145,347,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-41,939,000
JPY
|
-6,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-269,377,000
JPY
|
— | — | — |
-475,418,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-36,632,000
JPY
|
6,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-84,179,000
JPY
|
— | — | — |
-260,812,000
JPY
|
— | — | — |
| Profit (loss) |
-173,312,000
JPY
|
— | — | — |
-173,312,000
JPY
|
-173,312,000
JPY
|
-32,614,000
JPY
|
-173,312,000
JPY
|
— | — | — | — | — | — |
-293,197,000
JPY
|
— | — | — |
-293,197,000
JPY
|
-293,197,000
JPY
|
— | — |
125,998,000
JPY
|
— | — |
-293,197,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
46,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,400,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-79,385,000
JPY
|
— | — | — |
-79,385,000
JPY
|
— |
-79,385,000
JPY
|
— | — | — | — | — | — |
-59,401,000
JPY
|
— | — | — | — | — |
-59,401,000
JPY
|
-59,401,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-132,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,518,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-36,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,657,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-168,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,482,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-201,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,481,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-242,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,826,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
41,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,655,000
JPY
|
— | — | — |
| Profit attributable to |