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 |
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 |
20,168,583,000
JPY
|
— |
18,966,151,000
JPY
|
46,667,026,000
JPY
|
— |
43,882,810,000
JPY
|
— |
44,712,677,000
JPY
|
44,401,432,000
JPY
|
— | — |
2,784,215,000
JPY
|
4,748,076,000
JPY
|
18,117,043,000
JPY
|
4,498,137,000
JPY
|
45,467,227,000
JPY
|
— | — |
43,005,530,000
JPY
|
43,794,118,000
JPY
|
— |
2,461,696,000
JPY
|
— |
43,274,610,000
JPY
|
— |
20,390,349,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
38,917,702,000
JPY
|
37,214,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,056,007,000
JPY
|
— | — | — |
36,191,310,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,015,652,000
JPY
|
1,275,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
889,618,000
JPY
|
— | — | — |
1,150,630,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,794,975,000
JPY
|
7,187,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,738,111,000
JPY
|
— | — | — |
7,083,299,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
225,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,223,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
42,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,192,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,972,848,000
JPY
|
6,082,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,966,216,000
JPY
|
— | — | — |
6,068,991,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
107,063,000
JPY
|
310,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,523,000
JPY
|
— | — | — |
93,109,000
JPY
|
— | — |
| Operating profit (loss) |
593,030,000
JPY
|
— |
1,057,540,000
JPY
|
2,118,992,000
JPY
|
— |
1,899,097,000
JPY
|
— |
822,126,000
JPY
|
1,104,592,000
JPY
|
— | — |
219,895,000
JPY
|
248,526,000
JPY
|
990,082,000
JPY
|
339,866,000
JPY
|
2,053,076,000
JPY
|
— | — |
1,891,827,000
JPY
|
771,894,000
JPY
|
— |
161,248,000
JPY
|
— |
1,014,308,000
JPY
|
— |
561,878,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
908,589,000
JPY
|
1,190,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,095,000
JPY
|
— | — | — |
1,060,743,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
78,894,000
JPY
|
68,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,907,000
JPY
|
— | — | — |
71,760,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
345,520,000
JPY
|
350,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,465,000
JPY
|
— | — | — |
352,621,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
176,903,000
JPY
|
227,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,012,000
JPY
|
— | — | — |
316,397,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,634,000
JPY
|
39,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-111,890,000
JPY
|
— | — | — |
-113,042,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
133,853,000
JPY
|
155,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,859,000
JPY
|
— | — | — |
199,830,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
151,994,000
JPY
|
179,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,741,000
JPY
|
— | — | — |
216,300,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
172,268,000
JPY
|
267,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,122,000
JPY
|
— | — | — |
203,355,000
JPY
|
— | — |
| Profit (loss) | — |
736,321,000
JPY
|
— | — | — | — |
736,321,000
JPY
|
736,321,000
JPY
|
923,564,000
JPY
|
736,321,000
JPY
|
— | — | — | — | — | — |
696,972,000
JPY
|
— | — |
696,972,000
JPY
|
696,972,000
JPY
|
— | — |
857,388,000
JPY
|
696,972,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
74,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
58,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,662,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
864,955,000
JPY
|
— | — | — |
864,955,000
JPY
|
— |
864,955,000
JPY
|
— | — | — | — | — | — |
817,725,000
JPY
|
— | — | — | — |
817,725,000
JPY
|
817,725,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
89,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
21,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,175,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
112,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,007,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,035,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,396,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
959,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,346,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
75,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,049,000
JPY
|
— | — |
| Profit attributable to |