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 | — |
96,665,000,000
JPY
|
— | — |
131,713,000,000
JPY
|
— |
JPY
|
74,796,000,000
JPY
|
35,047,000,000
JPY
|
131,713,000,000
JPY
|
— | — |
91,268,000,000
JPY
|
33,136,000,000
JPY
|
— | — | — |
124,405,000,000
JPY
|
71,754,000,000
JPY
|
— | — |
124,405,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
42,574,000,000
JPY
|
— |
73,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,774,000,000
JPY
|
— | — |
69,103,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,210,000,000
JPY
|
— |
16,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,629,000,000
JPY
|
— | — |
15,060,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
32,222,000,000
JPY
|
— |
58,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,980,000,000
JPY
|
— | — |
55,302,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
485,000,000
JPY
|
— |
JPY
|
545,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
545,000,000
JPY
|
— | — |
450,000,000
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
511,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,066,000,000
JPY
|
— |
43,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,170,000,000
JPY
|
— | — |
40,951,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
862,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
12,925,000,000
JPY
|
— |
14,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,877,000,000
JPY
|
— | — |
15,280,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
13,590,000,000
JPY
|
— | — |
19,211,000,000
JPY
|
— |
-4,049,000,000
JPY
|
11,155,000,000
JPY
|
5,621,000,000
JPY
|
15,161,000,000
JPY
|
— | — |
13,044,000,000
JPY
|
5,189,000,000
JPY
|
— | — | — |
18,234,000,000
JPY
|
9,810,000,000
JPY
|
— | — |
14,350,000,000
JPY
|
— |
-3,884,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — |
947,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
— |
5,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,493,000,000
JPY
|
— | — |
4,953,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-357,000,000
JPY
|
— |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
3,098,000,000
JPY
|
— |
5,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,421,000,000
JPY
|
— | — |
5,163,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) |
9,827,000,000
JPY
|
— | — | — | — |
9,827,000,000
JPY
|
— |
9,827,000,000
JPY
|
— |
9,284,000,000
JPY
|
9,827,000,000
JPY
|
— | — | — |
8,456,000,000
JPY
|
— | — | — |
8,456,000,000
JPY
|
8,456,000,000
JPY
|
— |
10,117,000,000
JPY
|
8,456,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Impairment losses | — |
220,000,000
JPY
|
— |
JPY
|
220,000,000
JPY
|
— | — | — |
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
9,142,000,000
JPY
|
— | — | — | — | — | — |
9,142,000,000
JPY
|
— |
9,142,000,000
JPY
|
— | — | — |
10,019,000,000
JPY
|
— | — | — | — |
10,019,000,000
JPY
|
10,019,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,041,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,915,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Profit attributable to |