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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
23,048,092,000
JPY
|
— | — |
22,982,082,000
JPY
|
— |
20,818,185,000
JPY
|
1,258,769,000
JPY
|
23,048,092,000
JPY
|
— | — |
4,668,853,000
JPY
|
17,054,459,000
JPY
|
66,009,000
JPY
|
22,514,514,000
JPY
|
— | — |
4,232,174,000
JPY
|
1,022,721,000
JPY
|
22,460,333,000
JPY
|
20,934,509,000
JPY
|
— |
54,180,000
JPY
|
17,205,437,000
JPY
|
— |
22,514,514,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
17,788,408,000
JPY
|
— |
19,079,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,656,887,000
JPY
|
— | — | — | — |
18,511,560,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
446,697,000
JPY
|
— |
941,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
660,812,000
JPY
|
— | — | — | — |
1,004,399,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,029,777,000
JPY
|
— |
3,968,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,277,621,000
JPY
|
— | — | — | — |
4,002,954,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
30,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,518,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,638,431,000
JPY
|
— |
3,077,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,589,537,000
JPY
|
— | — | — | — |
2,975,466,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — | — |
1,762,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
8,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — |
439,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
446,697,000
JPY
|
— |
932,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
662,511,000
JPY
|
— | — | — | — |
1,005,722,000
JPY
|
— |
| Operating profit (loss) | — |
1,154,794,000
JPY
|
— | — |
1,148,765,000
JPY
|
— |
391,346,000
JPY
|
112,897,000
JPY
|
891,001,000
JPY
|
— | — |
17,408,000
JPY
|
1,018,458,000
JPY
|
6,029,000
JPY
|
1,314,554,000
JPY
|
— | — |
-17,467,000
JPY
|
101,501,000
JPY
|
1,309,700,000
JPY
|
688,084,000
JPY
|
— |
4,853,000
JPY
|
1,225,666,000
JPY
|
— |
1,027,487,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
65,172,000
JPY
|
— |
88,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,346,000
JPY
|
— | — | — | — |
138,982,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
538,000
JPY
|
— |
16,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — |
13,831,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
44,409,000
JPY
|
— |
44,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,828,000
JPY
|
— | — | — | — |
41,828,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
110,353,000
JPY
|
— |
105,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,304,000
JPY
|
— | — | — | — |
80,085,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,438,000
JPY
|
— |
31,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,437,000
JPY
|
— | — | — | — |
31,437,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
55,002,000
JPY
|
— |
54,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,576,000
JPY
|
— | — | — | — |
103,173,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
38,156,000
JPY
|
— |
48,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,058,000
JPY
|
— | — | — | — |
-45,146,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
103,328,000
JPY
|
— |
137,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,287,000
JPY
|
— | — | — | — |
93,835,000
JPY
|
— |
| Profit (loss) |
343,368,000
JPY
|
— | — | — | — |
343,368,000
JPY
|
343,368,000
JPY
|
— |
795,741,000
JPY
|
343,368,000
JPY
|
— | — | — | — | — |
608,224,000
JPY
|
— | — | — | — |
608,224,000
JPY
|
608,224,000
JPY
|
— | — | — |
911,887,000
JPY
|
608,224,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — | — |
1,762,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
JPY
|
8,892,000
JPY
|
— | — |
JPY
|
8,892,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
795,741,000
JPY
|
— | — | — | — | — |
795,741,000
JPY
|
— |
795,741,000
JPY
|
— | — | — | — | — |
911,887,000
JPY
|
— | — | — | — | — | — | — |
911,887,000
JPY
|
911,887,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-159,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,908,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,521,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-146,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,803,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
17,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,335,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-287,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,037,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
508,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,924,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
508,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,010,924,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |