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 |
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 | — | — | — | — | — |
292,560,000,000
JPY
|
— | — | — | — |
299,262,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
170,787,000,000
JPY
|
— | — | — | — |
179,678,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,984,000,000
JPY
|
17,632,000,000
JPY
|
— | — | — | — |
15,248,000,000
JPY
|
— | — |
881,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
121,772,000,000
JPY
|
— | — | — | — |
119,583,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
106,104,000,000
JPY
|
— | — | — | — |
104,915,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
309,000,000
JPY
|
952,000,000
JPY
|
— | — | — | — |
2,745,000,000
JPY
|
— | — |
736,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,217,000,000
JPY
|
15,668,000,000
JPY
|
— | — | — | — |
14,668,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,674,000,000
JPY
|
16,680,000,000
JPY
|
— | — | — | — |
12,502,000,000
JPY
|
— | — |
144,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
968,000,000
JPY
|
2,863,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— | — |
598,000,000
JPY
|
| Income taxes - current | — | — | — | — |
163,000,000
JPY
|
5,810,000,000
JPY
|
— | — | — | — |
5,644,000,000
JPY
|
— | — |
380,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
212,000,000
JPY
|
567,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — |
151,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
76,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — |
92,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
202,000,000
JPY
|
899,000,000
JPY
|
— | — | — | — |
1,562,000,000
JPY
|
— | — |
867,000,000
JPY
|
| Income taxes | — | — | — | — |
376,000,000
JPY
|
6,378,000,000
JPY
|
— | — | — | — |
5,888,000,000
JPY
|
— | — |
531,000,000
JPY
|
| Profit (loss) | — | — |
1,298,000,000
JPY
|
1,298,000,000
JPY
|
1,298,000,000
JPY
|
10,301,000,000
JPY
|
1,298,000,000
JPY
|
-386,000,000
JPY
|
-386,000,000
JPY
|
— |
6,614,000,000
JPY
|
— |
-386,000,000
JPY
|
-386,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
61,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — |
2,122,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,301,000,000
JPY
|
10,301,000,000
JPY
|
— | — | — |
10,301,000,000
JPY
|
— | — | — |
6,614,000,000
JPY
|
6,614,000,000
JPY
|
6,614,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
10,191,000,000
JPY
|
— | — | — | — |
6,636,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,191,000,000
JPY
|
— | — | — | — |
6,636,000,000
JPY
|
— | — | — |
| Profit attributable to |