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 | — |
18,914,463,000
JPY
|
— |
18,247,670,000
JPY
|
— |
-128,553,000
JPY
|
8,475,118,000
JPY
|
16,915,261,000
JPY
|
9,772,551,000
JPY
|
18,785,909,000
JPY
|
— | — |
666,793,000
JPY
|
18,553,040,000
JPY
|
7,901,568,000
JPY
|
— | — |
17,975,631,000
JPY
|
10,074,063,000
JPY
|
16,712,854,000
JPY
|
— |
577,408,000
JPY
|
— |
18,367,361,000
JPY
|
— |
-185,679,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,619,192,000
JPY
|
— |
15,065,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,161,626,000
JPY
|
— | — | — |
14,297,937,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
897,358,000
JPY
|
— |
945,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,106,674,000
JPY
|
— | — | — |
1,250,576,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,296,068,000
JPY
|
— |
3,720,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,551,228,000
JPY
|
— | — | — |
4,069,423,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,080,000
JPY
|
— |
1,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,102,000
JPY
|
— | — | — |
24,102,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
120,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,134,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
166,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,603,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
59,914,000
JPY
|
— |
63,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,992,000
JPY
|
— | — | — |
65,362,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,649,584,000
JPY
|
— |
2,960,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,686,682,000
JPY
|
— | — | — |
2,990,076,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
20,628,000
JPY
|
— |
20,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,941,000
JPY
|
— | — | — |
40,632,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
877,810,000
JPY
|
— |
925,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,096,835,000
JPY
|
— | — | — |
1,234,046,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,637,277,000
JPY
|
— |
1,589,872,000
JPY
|
— |
-877,608,000
JPY
|
700,602,000
JPY
|
646,484,000
JPY
|
889,269,000
JPY
|
759,668,000
JPY
|
— | — |
47,405,000
JPY
|
1,902,492,000
JPY
|
707,516,000
JPY
|
— | — |
1,894,097,000
JPY
|
1,186,581,000
JPY
|
864,545,000
JPY
|
— |
8,394,000
JPY
|
— |
1,079,346,000
JPY
|
— |
-823,145,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
273,545,000
JPY
|
— |
321,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,450,000
JPY
|
— | — | — |
429,223,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,778,000
JPY
|
— |
2,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,674,000
JPY
|
— | — | — |
2,335,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
20,424,000
JPY
|
— |
20,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,881,000
JPY
|
— | — | — |
17,881,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
288,671,000
JPY
|
— |
322,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,034,000
JPY
|
— | — | — |
377,251,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
59,000
JPY
|
— |
48,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
43,009,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
37,797,000
JPY
|
— |
136,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,905,000
JPY
|
— | — | — |
206,021,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,654,000
JPY
|
— |
19,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
-145,818,000
JPY
|
— | — | — |
-110,826,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
278,199,000
JPY
|
— |
341,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,631,000
JPY
|
— | — | — |
318,396,000
JPY
|
— | — |
| Profit (loss) |
599,610,000
JPY
|
— | — | — |
599,610,000
JPY
|
— | — |
599,610,000
JPY
|
— |
583,762,000
JPY
|
599,610,000
JPY
|
— | — | — | — |
816,203,000
JPY
|
— | — | — |
816,203,000
JPY
|
816,203,000
JPY
|
— | — |
915,649,000
JPY
|
816,203,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,080,000
JPY
|
— |
1,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,733,000
JPY
|
— | — | — |
5,733,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,589,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
577,282,000
JPY
|
— | — | — | — | — | — |
577,282,000
JPY
|
— |
577,282,000
JPY
|
— | — | — | — |
906,060,000
JPY
|
— | — | — | — | — |
906,060,000
JPY
|
906,060,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-84,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,180,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-83,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,961,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-20,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,177,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-188,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,319,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
394,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,969,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
388,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,893,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
6,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,075,000
JPY
|
— | — |
| Profit attributable to |