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 | — |
143,490,000,000
JPY
|
— | — |
143,291,000,000
JPY
|
— |
101,030,000,000
JPY
|
65,007,000,000
JPY
|
33,650,000,000
JPY
|
143,457,000,000
JPY
|
— |
44,633,000,000
JPY
|
— |
199,000,000
JPY
|
149,490,000,000
JPY
|
— |
44,441,000,000
JPY
|
— | — |
149,288,000,000
JPY
|
107,710,000,000
JPY
|
66,160,000,000
JPY
|
— |
38,685,000,000
JPY
|
201,000,000
JPY
|
— |
149,448,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
79,227,000,000
JPY
|
— | — |
99,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,220,000,000
JPY
|
— | — | — | — | — |
102,448,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — |
8,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — |
10,244,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
21,803,000,000
JPY
|
— | — |
44,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — | — | — |
47,000,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
830,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— |
| Amortization of goodwill | — |
1,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
JPY
|
3,000,000
JPY
|
— |
JPY
|
— |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
JPY
|
— |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,579,000,000
JPY
|
— | — |
35,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,913,000,000
JPY
|
— | — | — | — | — |
36,945,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — |
8,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — |
10,103,000,000
JPY
|
— |
| Operating profit (loss) | — |
12,320,000,000
JPY
|
— | — |
12,243,000,000
JPY
|
— |
2,223,000,000
JPY
|
3,796,000,000
JPY
|
3,952,000,000
JPY
|
8,369,000,000
JPY
|
— |
4,494,000,000
JPY
|
— |
77,000,000
JPY
|
14,085,000,000
JPY
|
— |
3,361,000,000
JPY
|
— | — |
13,997,000,000
JPY
|
4,577,000,000
JPY
|
4,218,000,000
JPY
|
— |
6,417,000,000
JPY
|
87,000,000
JPY
|
— |
10,054,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,512,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — |
1,061,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
438,000,000
JPY
|
— | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
2,832,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
711,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
3,128,000,000
JPY
|
— |
| Profit (loss) |
2,840,000,000
JPY
|
— | — | — | — |
2,840,000,000
JPY
|
2,840,000,000
JPY
|
— | — |
6,159,000,000
JPY
|
2,840,000,000
JPY
|
— | — | — | — |
4,759,000,000
JPY
|
— | — | — | — |
4,759,000,000
JPY
|
— |
4,759,000,000
JPY
|
— | — | — |
6,975,000,000
JPY
|
4,759,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,166,000,000
JPY
|
— | — | — | — | — | — |
6,166,000,000
JPY
|
— | — |
6,166,000,000
JPY
|
— | — | — | — |
6,831,000,000
JPY
|
— | — | — | — | — | — | — |
6,831,000,000
JPY
|
6,831,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,509,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Profit attributable to |