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 |
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 | — | — |
14,393,096,000
JPY
|
— |
-15,503,000
JPY
|
11,275,160,000
JPY
|
11,275,160,000
JPY
|
3,117,935,000
JPY
|
14,377,593,000
JPY
|
— | — |
3,125,500,000
JPY
|
10,916,191,000
JPY
|
— | — |
14,041,692,000
JPY
|
10,916,191,000
JPY
|
— | — |
14,040,073,000
JPY
|
— |
-1,618,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,896,142,000
JPY
|
— | — |
12,412,138,000
JPY
|
— | — | — | — | — | — | — |
10,188,731,000
JPY
|
— | — |
12,973,430,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-46,766,000
JPY
|
— | — |
105,197,000
JPY
|
— | — | — | — | — | — | — |
86,652,000
JPY
|
— | — |
222,836,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,379,018,000
JPY
|
— | — |
1,965,454,000
JPY
|
— | — | — | — | — | — | — |
727,459,000
JPY
|
— | — |
1,066,642,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,446,000
JPY
|
— | — |
2,446,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — |
7,409,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
72,916,000
JPY
|
— | — |
119,156,000
JPY
|
— | — | — | — | — | — | — |
109,904,000
JPY
|
— | — |
147,037,000
JPY
|
— | — |
| Salaries | — | — | — | — | — |
470,055,000
JPY
|
— | — |
618,123,000
JPY
|
— | — | — | — | — | — | — |
165,054,000
JPY
|
— | — |
163,950,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
144,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,458,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
66,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,573,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,414,931,000
JPY
|
— | — |
1,891,053,000
JPY
|
— | — | — | — | — | — | — |
719,358,000
JPY
|
— | — |
863,741,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
37,205,000
JPY
|
— | — |
37,205,000
JPY
|
— | — | — | — | — | — | — |
8,231,000
JPY
|
— | — |
8,231,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
977,220,000
JPY
|
— |
-902,820,000
JPY
|
-35,912,000
JPY
|
693,939,000
JPY
|
283,281,000
JPY
|
74,400,000
JPY
|
— | — |
329,741,000
JPY
|
727,470,000
JPY
|
— | — |
1,057,211,000
JPY
|
8,101,000
JPY
|
— | — |
202,901,000
JPY
|
— |
-854,309,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-81,526,000
JPY
|
— | — |
70,438,000
JPY
|
— | — | — | — | — | — | — |
78,428,000
JPY
|
— | — |
222,013,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
38,912,000
JPY
|
— | — |
98,820,000
JPY
|
— | — | — | — | — | — | — |
81,427,000
JPY
|
— | — |
115,046,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
807,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — | — | — |
1,077,000
JPY
|
— | — |
50,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,658,000
JPY
|
— | — |
5,880,000
JPY
|
— | — | — | — | — | — | — |
4,494,000
JPY
|
— | — |
5,401,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
33,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,393,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
197,990,000
JPY
|
— | — |
80,703,000
JPY
|
— | — | — | — | — | — | — |
329,945,000
JPY
|
— | — |
90,818,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-42,546,000
JPY
|
— | — |
-50,932,000
JPY
|
— | — | — | — | — | — | — |
-47,925,000
JPY
|
— | — |
-46,494,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
44,252,000
JPY
|
— | — |
44,093,000
JPY
|
— | — | — | — | — | — | — |
49,245,000
JPY
|
— | — |
49,092,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
208,843,000
JPY
|
— | — |
49,905,000
JPY
|
— | — | — | — | — | — | — |
251,394,000
JPY
|
— | — |
70,884,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-3,634,000
JPY
|
— | — |
47,887,000
JPY
|
— | — | — | — | — | — | — |
33,501,000
JPY
|
— | — |
68,552,000
JPY
|
— | — |
| Profit (loss) |
-77,891,000
JPY
|
— | — |
-77,891,000
JPY
|
— |
-77,891,000
JPY
|
— | — |
22,550,000
JPY
|
-77,891,000
JPY
|
— | — | — |
44,927,000
JPY
|
— | — |
44,927,000
JPY
|
44,927,000
JPY
|
— |
153,461,000
JPY
|
44,927,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,000
JPY
|
— | — |
23,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — |
7,408,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
22,550,000
JPY
|
— | — | — | — | — | — |
22,550,000
JPY
|
— |
22,550,000
JPY
|
— | — | — |
153,461,000
JPY
|
— | — | — |
153,461,000
JPY
|
153,461,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
10,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,459,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,355,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
13,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,896,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
35,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,357,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
35,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,357,000
JPY
|
— | — |
| Profit attributable to |