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 |
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 | — | — | — | — |
35,738,000,000
JPY
|
35,761,000,000
JPY
|
— | — |
34,991,000,000
JPY
|
— | — |
34,981,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,212,000,000
JPY
|
20,069,000,000
JPY
|
— | — |
20,290,000,000
JPY
|
— | — |
20,372,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,667,000,000
JPY
|
4,681,000,000
JPY
|
— | — |
3,549,000,000
JPY
|
— | — |
3,615,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
15,525,000,000
JPY
|
15,692,000,000
JPY
|
— | — |
14,701,000,000
JPY
|
— | — |
14,608,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
2,226,000,000
JPY
|
2,265,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
— | — |
2,134,000,000
JPY
|
| Depreciation | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
10,910,000,000
JPY
|
11,080,000,000
JPY
|
— | — |
11,220,000,000
JPY
|
— | — |
11,039,000,000
JPY
|
| Extraordinary income | — | — | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
74,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,636,000,000
JPY
|
4,649,000,000
JPY
|
— | — |
3,474,000,000
JPY
|
— | — |
3,541,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
4,614,000,000
JPY
|
4,611,000,000
JPY
|
— | — |
3,478,000,000
JPY
|
— | — |
3,567,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,201,000,000
JPY
|
1,201,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Non-operating income | — | — | — | — |
80,000,000
JPY
|
100,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — |
74,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — |
-219,000,000
JPY
|
— | — |
-219,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
27,000,000
JPY
|
30,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Income taxes | — | — | — | — |
1,202,000,000
JPY
|
1,201,000,000
JPY
|
— | — |
865,000,000
JPY
|
— | — |
865,000,000
JPY
|
| Profit (loss) | — | — |
3,433,000,000
JPY
|
3,433,000,000
JPY
|
3,433,000,000
JPY
|
3,447,000,000
JPY
|
2,675,000,000
JPY
|
— |
2,608,000,000
JPY
|
— |
2,675,000,000
JPY
|
2,675,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
106,000,000
JPY
|
106,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,447,000,000
JPY
|
3,447,000,000
JPY
|
— | — | — |
3,447,000,000
JPY
|
— |
2,608,000,000
JPY
|
2,608,000,000
JPY
|
2,608,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-103,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
80,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-50,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
3,397,000,000
JPY
|
— | — |
2,797,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,397,000,000
JPY
|
— | — |
2,797,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |