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 | — |
902,229,000,000
JPY
|
— | — |
874,863,000,000
JPY
|
— |
-51,508,000,000
JPY
|
— |
295,608,000,000
JPY
|
579,254,000,000
JPY
|
850,721,000,000
JPY
|
— | — |
27,366,000,000
JPY
|
884,210,000,000
JPY
|
567,071,000,000
JPY
|
291,063,000,000
JPY
|
— | — | — |
858,135,000,000
JPY
|
— | — |
26,075,000,000
JPY
|
— |
831,865,000,000
JPY
|
— |
-52,345,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
723,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,215,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,690,000,000
JPY
|
— | — |
15,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,771,000,000
JPY
|
— | — | — |
24,423,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
126,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,649,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
420,000,000
JPY
|
— | — |
420,000,000
JPY
|
— |
1,389,000,000
JPY
|
— |
292,000,000
JPY
|
127,000,000
JPY
|
1,809,000,000
JPY
|
— | — |
JPY
|
129,000,000
JPY
|
129,000,000
JPY
|
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
JPY
|
— |
1,518,000,000
JPY
|
— |
1,389,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,451,000,000
JPY
|
— | — |
112,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — |
109,087,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,690,000,000
JPY
|
— | — |
16,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,771,000,000
JPY
|
— | — | — |
24,867,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
15,403,000,000
JPY
|
— | — |
15,278,000,000
JPY
|
— |
-908,000,000
JPY
|
5,608,000,000
JPY
|
7,914,000,000
JPY
|
7,364,000,000
JPY
|
14,494,000,000
JPY
|
— | — |
124,000,000
JPY
|
22,829,000,000
JPY
|
11,432,000,000
JPY
|
10,764,000,000
JPY
|
— | — | — |
22,197,000,000
JPY
|
9,061,000,000
JPY
|
— |
632,000,000
JPY
|
— |
21,562,000,000
JPY
|
— |
-1,267,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
2,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
4,220,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
7,085,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
-375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — |
2,110,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
9,195,000,000
JPY
|
— | — |
| Profit (loss) |
5,489,000,000
JPY
|
— | — | — | — |
5,489,000,000
JPY
|
— |
5,489,000,000
JPY
|
— | — |
10,678,000,000
JPY
|
5,489,000,000
JPY
|
— | — | — | — | — |
8,764,000,000
JPY
|
— | — | — |
8,764,000,000
JPY
|
8,764,000,000
JPY
|
— | — |
15,672,000,000
JPY
|
8,764,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
JPY
|
32,000,000
JPY
|
— | — |
JPY
|
— |
20,000,000
JPY
|
65,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— |
94,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
10,588,000,000
JPY
|
— | — | — | — | — | — | — |
10,588,000,000
JPY
|
— |
10,588,000,000
JPY
|
— | — | — | — | — |
15,784,000,000
JPY
|
— | — | — | — | — |
15,784,000,000
JPY
|
15,784,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,158,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,089,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,239,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,432,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,679,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — |
| Profit attributable to |