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 |
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 |
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 | — |
85,404,000,000
JPY
|
— | — |
78,725,000,000
JPY
|
— |
-13,402,000,000
JPY
|
42,688,000,000
JPY
|
5,987,000,000
JPY
|
34,955,000,000
JPY
|
72,002,000,000
JPY
|
— |
37,782,000,000
JPY
|
— |
6,679,000,000
JPY
|
82,301,000,000
JPY
|
— | — |
33,903,000,000
JPY
|
36,964,000,000
JPY
|
75,721,000,000
JPY
|
— |
41,216,000,000
JPY
|
— |
6,579,000,000
JPY
|
4,854,000,000
JPY
|
— |
69,594,000,000
JPY
|
— |
-12,707,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
34,064,000,000
JPY
|
— | — |
49,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,335,000,000
JPY
|
— | — | — | — |
47,182,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,623,000,000
JPY
|
— | — |
22,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,880,000,000
JPY
|
— | — | — | — |
22,411,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,264,000,000
JPY
|
— | — |
8,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — |
8,808,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,064,000,000
JPY
|
— | — |
14,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,833,000,000
JPY
|
— | — | — | — |
13,982,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,264,000,000
JPY
|
— | — |
8,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — |
8,921,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
10,977,000,000
JPY
|
— | — |
10,798,000,000
JPY
|
— |
-2,849,000,000
JPY
|
1,558,000,000
JPY
|
247,000,000
JPY
|
3,411,000,000
JPY
|
8,127,000,000
JPY
|
— |
7,139,000,000
JPY
|
— |
179,000,000
JPY
|
11,058,000,000
JPY
|
— | — |
3,434,000,000
JPY
|
7,313,000,000
JPY
|
10,872,000,000
JPY
|
— |
2,047,000,000
JPY
|
— |
186,000,000
JPY
|
125,000,000
JPY
|
— |
8,429,000,000
JPY
|
— |
-2,629,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
2,437,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
2,265,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — |
746,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
2,668,000,000
JPY
|
— | — |
| Profit (loss) |
2,535,000,000
JPY
|
— | — | — | — |
2,535,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — |
6,157,000,000
JPY
|
2,535,000,000
JPY
|
— | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — |
2,695,000,000
JPY
|
2,695,000,000
JPY
|
— | — | — |
6,252,000,000
JPY
|
2,695,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
68,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
68,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,157,000,000
JPY
|
— | — | — | — | — | — | — |
6,157,000,000
JPY
|
— | — |
6,157,000,000
JPY
|
— | — | — |
6,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,252,000,000
JPY
|
6,252,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-383,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |