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 |
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 |
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 | — |
26,405,224,000
JPY
|
— |
25,577,766,000
JPY
|
— |
-6,197,807,000
JPY
|
16,479,924,000
JPY
|
3,095,220,000
JPY
|
16,479,924,000
JPY
|
2,172,042,000
JPY
|
1,666,613,000
JPY
|
2,163,965,000
JPY
|
20,207,417,000
JPY
|
— | — |
827,457,000
JPY
|
25,392,076,000
JPY
|
15,888,453,000
JPY
|
2,782,895,000
JPY
|
— |
1,505,648,000
JPY
|
— |
2,313,022,000
JPY
|
24,645,154,000
JPY
|
15,888,453,000
JPY
|
2,155,134,000
JPY
|
746,922,000
JPY
|
— | — |
19,544,341,000
JPY
|
— |
-5,847,735,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,541,647,000
JPY
|
— | — | — | — | — |
13,388,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,316,776,000
JPY
|
— | — | — | — |
12,973,181,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,705,258,000
JPY
|
— | — | — | — | — |
1,939,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,145,722,000
JPY
|
— | — | — | — |
1,592,245,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,938,277,000
JPY
|
— | — | — | — | — |
6,818,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,571,676,000
JPY
|
— | — | — | — |
6,571,159,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,034,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
987,864,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
272,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,077,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
134,047,000
JPY
|
— | — | — | — | — |
181,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,837,000
JPY
|
— | — | — | — |
161,405,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,724,156,000
JPY
|
— | — | — | — | — |
4,887,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,660,831,000
JPY
|
— | — | — | — |
4,829,112,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
83,500,000
JPY
|
— | — | — | — | — |
85,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,538,000
JPY
|
— | — | — | — |
2,578,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
9,362,000
JPY
|
— | — | — | — | — |
16,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,347,000
JPY
|
— | — | — | — |
56,790,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,919,628,000
JPY
|
— |
1,866,106,000
JPY
|
— |
11,173,000
JPY
|
1,214,121,000
JPY
|
300,675,000
JPY
|
1,214,121,000
JPY
|
165,402,000
JPY
|
96,825,000
JPY
|
89,082,000
JPY
|
1,930,801,000
JPY
|
— | — |
53,521,000
JPY
|
1,710,982,000
JPY
|
910,845,000
JPY
|
240,959,000
JPY
|
— |
104,701,000
JPY
|
— |
184,362,000
JPY
|
1,639,764,000
JPY
|
910,845,000
JPY
|
198,896,000
JPY
|
71,218,000
JPY
|
— | — |
1,742,047,000
JPY
|
— |
31,064,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,779,396,000
JPY
|
— | — | — | — | — |
2,008,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,125,913,000
JPY
|
— | — | — | — |
1,538,033,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
458,050,000
JPY
|
— | — | — | — | — |
629,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,541,000
JPY
|
— | — | — | — |
572,028,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
7,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,421,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
18,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,145,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
528,041,000
JPY
|
— | — | — | — | — |
60,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,329,000
JPY
|
— | — | — | — |
68,652,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,092,000
JPY
|
— | — | — | — | — |
-1,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-71,420,000
JPY
|
— | — | — | — |
-79,675,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
36,904,000
JPY
|
— | — | — | — | — |
52,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,452,000
JPY
|
— | — | — | — |
218,453,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
461,142,000
JPY
|
— | — | — | — | — |
627,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,120,000
JPY
|
— | — | — | — |
492,353,000
JPY
|
— | — |
| Profit (loss) |
1,318,253,000
JPY
|
— | — | — |
1,318,253,000
JPY
|
— |
1,318,253,000
JPY
|
— | — | — | — | — |
1,381,062,000
JPY
|
1,318,253,000
JPY
|
— | — | — | — | — |
854,792,000
JPY
|
— | — | — | — |
854,792,000
JPY
|
— | — |
854,792,000
JPY
|
— |
1,045,680,000
JPY
|
854,792,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — | — | — |
3,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,538,000
JPY
|
— | — | — | — |
2,578,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,566,000
JPY
|
— | — | — | — | — |
5,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,836,000
JPY
|
— | — | — | — |
27,993,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,381,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,381,062,000
JPY
|
— |
1,381,062,000
JPY
|
— | — | — | — | — | — |
1,045,680,000
JPY
|
— | — | — | — | — | — |
1,045,680,000
JPY
|
1,045,680,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-151,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,284,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-362,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,817,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-7,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,435,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-521,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,538,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
859,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,220,218,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
859,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,220,218,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |