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 | — |
86,472,000,000
JPY
|
— | — |
-767,000,000
JPY
|
70,376,000,000
JPY
|
85,705,000,000
JPY
|
— |
41,162,000,000
JPY
|
— |
31,315,000,000
JPY
|
13,994,000,000
JPY
|
88,748,000,000
JPY
|
— | — |
70,744,000,000
JPY
|
— | — |
87,910,000,000
JPY
|
41,478,000,000
JPY
|
31,530,000,000
JPY
|
— |
15,739,000,000
JPY
|
-837,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,345,000,000
JPY
|
68,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,985,000,000
JPY
|
— | — |
69,595,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,465,000,000
JPY
|
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,397,000,000
JPY
|
— | — |
2,769,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,030,000,000
JPY
|
17,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,758,000,000
JPY
|
— | — |
18,315,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
154,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
182,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,479,000,000
JPY
|
15,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,554,000,000
JPY
|
— | — |
15,971,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,343,000,000
JPY
|
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
3,914,000,000
JPY
|
— | — |
-2,512,000,000
JPY
|
551,000,000
JPY
|
1,402,000,000
JPY
|
— |
3,009,000,000
JPY
|
— |
1,862,000,000
JPY
|
-956,000,000
JPY
|
4,899,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
— | — |
2,343,000,000
JPY
|
3,603,000,000
JPY
|
2,067,000,000
JPY
|
— |
-770,000,000
JPY
|
-2,555,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
276,000,000
JPY
|
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
— | — |
2,919,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
61,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — |
785,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,236,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — |
587,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
52,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
322,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
45,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — |
-150,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
106,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
169,000,000
JPY
|
— | — |
169,000,000
JPY
|
— |
169,000,000
JPY
|
338,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — |
2,164,000,000
JPY
|
— |
2,164,000,000
JPY
|
2,164,000,000
JPY
|
— |
2,284,000,000
JPY
|
— | — |
2,164,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
1,214,000,000
JPY
|
— | — |
JPY
|
1,214,000,000
JPY
|
1,214,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,214,000,000
JPY
|
73,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — |
99,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— |
61,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
338,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — | — | — |
2,284,000,000
JPY
|
— | — |
2,284,000,000
JPY
|
2,284,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |