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 |
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 |
34,643,000,000
JPY
|
— |
480,693,000,000
JPY
|
— |
92,706,000,000
JPY
|
439,537,000,000
JPY
|
— |
-19,494,000,000
JPY
|
312,187,000,000
JPY
|
— |
461,199,000,000
JPY
|
— | — |
41,156,000,000
JPY
|
450,441,000,000
JPY
|
35,753,000,000
JPY
|
294,853,000,000
JPY
|
79,382,000,000
JPY
|
— | — |
409,989,000,000
JPY
|
— | — |
40,452,000,000
JPY
|
— |
428,868,000,000
JPY
|
— |
-21,572,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
193,964,000,000
JPY
|
315,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,670,000,000
JPY
|
— | — | — |
271,686,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
17,278,000,000
JPY
|
21,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,749,000,000
JPY
|
— | — | — |
25,208,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
113,525,000,000
JPY
|
145,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,245,000,000
JPY
|
— | — | — |
157,182,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
19,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,961,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
28,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,578,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — |
| Operating profit (loss) |
799,000,000
JPY
|
— |
16,507,000,000
JPY
|
— |
1,567,000,000
JPY
|
14,616,000,000
JPY
|
— |
1,324,000,000
JPY
|
12,249,000,000
JPY
|
11,538,000,000
JPY
|
17,831,000,000
JPY
|
— | — |
1,890,000,000
JPY
|
22,888,000,000
JPY
|
231,000,000
JPY
|
19,849,000,000
JPY
|
1,342,000,000
JPY
|
— | — |
21,424,000,000
JPY
|
18,278,000,000
JPY
|
— |
1,464,000,000
JPY
|
— |
23,984,000,000
JPY
|
— |
1,095,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
17,466,000,000
JPY
|
21,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,127,000,000
JPY
|
— | — | — |
25,597,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — |
1,749,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,643,000,000
JPY
|
4,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,331,000,000
JPY
|
— | — | — |
4,095,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
4,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,913,000,000
JPY
|
— | — | — |
6,695,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — | — |
2,871,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
6,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — | — |
7,574,000,000
JPY
|
— | — |
| Profit (loss) | — |
12,950,000,000
JPY
|
— | — | — | — |
12,950,000,000
JPY
|
— | — |
12,950,000,000
JPY
|
14,820,000,000
JPY
|
12,950,000,000
JPY
|
— | — | — | — | — | — |
15,737,000,000
JPY
|
— | — |
15,737,000,000
JPY
|
15,737,000,000
JPY
|
— | — |
18,022,000,000
JPY
|
15,737,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
396,000,000
JPY
|
JPY
|
JPY
|
396,000,000
JPY
|
— | — |
396,000,000
JPY
|
510,000,000
JPY
|
— |
JPY
|
— |
510,000,000
JPY
|
— |
114,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
14,820,000,000
JPY
|
— | — | — | — | — | — |
14,820,000,000
JPY
|
— |
14,820,000,000
JPY
|
— | — | — | — | — | — |
18,022,000,000
JPY
|
— | — | — | — |
18,022,000,000
JPY
|
18,022,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-6,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,152,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-7,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,810,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,833,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,833,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |