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 |
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 | — | — | — | — | — |
12,584,240,000
JPY
|
— |
13,811,012,000
JPY
|
— | — | — | — | — | — |
11,831,048,000
JPY
|
— | — |
13,168,071,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
7,775,346,000
JPY
|
— |
7,331,655,000
JPY
|
— | — | — | — | — | — |
7,458,043,000
JPY
|
— | — |
7,094,013,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,397,305,000
JPY
|
— |
1,915,849,000
JPY
|
— | — | — | — | — | — |
1,415,378,000
JPY
|
— | — |
1,824,537,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,808,893,000
JPY
|
— |
6,479,357,000
JPY
|
— | — | — | — | — | — |
4,373,004,000
JPY
|
— | — |
6,074,058,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
158,617,000
JPY
|
— | — | — | — | — | — | — | — |
95,706,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,565,273,000
JPY
|
— |
4,515,971,000
JPY
|
— | — | — | — | — | — |
3,274,352,000
JPY
|
— | — |
4,163,391,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
854,000
JPY
|
— | — | — | — | — | — |
34,928,000
JPY
|
— | — |
34,928,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
11,082,000
JPY
|
— |
5,975,000
JPY
|
— | — | — | — | — | — |
3,264,000
JPY
|
— | — |
3,522,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,386,222,000
JPY
|
— |
1,910,729,000
JPY
|
— | — | — | — | — | — |
1,447,042,000
JPY
|
— | — |
1,855,944,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
1,243,620,000
JPY
|
— |
1,963,385,000
JPY
|
— | — | — | — | — | — |
1,098,652,000
JPY
|
— | — |
1,910,666,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
930,000
JPY
|
— |
3,224,000
JPY
|
— | — | — | — | — | — |
287,000
JPY
|
— | — |
5,187,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
179,217,000
JPY
|
— |
36,000
JPY
|
— | — | — | — | — | — |
385,334,000
JPY
|
— | — |
972,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
195,384,000
JPY
|
— |
10,244,000
JPY
|
— | — | — | — | — | — |
391,036,000
JPY
|
— | — |
18,098,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
320,306,000
JPY
|
— |
516,711,000
JPY
|
— | — | — | — | — | — |
398,101,000
JPY
|
— | — |
603,801,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
672,000
JPY
|
— |
3,647,000
JPY
|
— | — | — | — | — | — |
3,384,000
JPY
|
— | — |
7,476,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
41,699,000
JPY
|
— |
57,781,000
JPY
|
— | — | — | — | — | — |
74,310,000
JPY
|
— | — |
104,227,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
30,104,000
JPY
|
— |
-19,980,000
JPY
|
— | — | — | — | — | — |
-33,814,000
JPY
|
— | — |
2,420,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
350,410,000
JPY
|
— |
496,730,000
JPY
|
— | — | — | — | — | — |
364,287,000
JPY
|
— | — |
606,221,000
JPY
|
— | — |
| Profit (loss) |
1,035,812,000
JPY
|
— |
JPY
|
1,035,812,000
JPY
|
JPY
|
1,035,812,000
JPY
|
— |
1,413,998,000
JPY
|
1,035,812,000
JPY
|
— |
1,082,755,000
JPY
|
JPY
|
— | — |
1,082,755,000
JPY
|
1,082,755,000
JPY
|
— |
1,249,722,000
JPY
|
1,082,755,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
854,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,413,998,000
JPY
|
— | — | — | — |
JPY
|
1,413,998,000
JPY
|
— |
1,413,998,000
JPY
|
— | — |
1,249,722,000
JPY
|
JPY
|
— | — |
1,249,722,000
JPY
|
1,249,722,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
13,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,827,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,855,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
19,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,971,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,433,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,750,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,433,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,750,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |