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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
197,180,000,000
JPY
|
— | — |
192,227,000,000
JPY
|
54,390,000,000
JPY
|
— |
21,199,000,000
JPY
|
-5,580,000,000
JPY
|
— |
78,208,000,000
JPY
|
7,185,000,000
JPY
|
31,244,000,000
JPY
|
191,600,000,000
JPY
|
— | — |
4,953,000,000
JPY
|
29,163,000,000
JPY
|
76,291,000,000
JPY
|
191,918,000,000
JPY
|
21,011,000,000
JPY
|
6,363,000,000
JPY
|
54,190,000,000
JPY
|
— | — | — |
187,021,000,000
JPY
|
— | — |
4,896,000,000
JPY
|
— |
186,069,000,000
JPY
|
— |
-5,848,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,733,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,295,000,000
JPY
|
— | — | — |
13,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,248,000,000
JPY
|
— | — | — |
11,191,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,336,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
1,130,000,000
JPY
|
— |
JPY
|
1,124,000,000
JPY
|
6,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— |
454,000,000
JPY
|
JPY
|
661,000,000
JPY
|
1,130,000,000
JPY
|
— | — |
6,000,000
JPY
|
730,000,000
JPY
|
413,000,000
JPY
|
1,173,000,000
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
1,173,000,000
JPY
|
— | — |
0
JPY
|
— |
1,173,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — | — |
63,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,625,000,000
JPY
|
— | — | — |
64,365,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,291,000,000
JPY
|
— | — | — |
12,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,095,000,000
JPY
|
— | — | — |
10,907,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
13,162,000,000
JPY
|
— | — |
12,945,000,000
JPY
|
2,593,000,000
JPY
|
— |
954,000,000
JPY
|
-105,000,000
JPY
|
5,287,000,000
JPY
|
4,434,000,000
JPY
|
520,000,000
JPY
|
4,442,000,000
JPY
|
13,057,000,000
JPY
|
— | — |
217,000,000
JPY
|
3,035,000,000
JPY
|
4,967,000,000
JPY
|
10,852,000,000
JPY
|
655,000,000
JPY
|
26,000,000
JPY
|
1,866,000,000
JPY
|
— | — | — |
10,550,000,000
JPY
|
8,252,000,000
JPY
|
— |
301,000,000
JPY
|
— |
10,971,000,000
JPY
|
— |
118,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
3,662,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
4,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
4,176,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Profit (loss) |
5,325,000,000
JPY
|
— | — | — | — | — |
5,325,000,000
JPY
|
— | — |
5,325,000,000
JPY
|
— | — | — |
7,917,000,000
JPY
|
5,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,947,000,000
JPY
|
— | — | — |
7,947,000,000
JPY
|
7,947,000,000
JPY
|
— | — |
6,730,000,000
JPY
|
7,947,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
20,000,000
JPY
|
— |
JPY
|
JPY
|
— |
52,000,000
JPY
|
JPY
|
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
66,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,772,000,000
JPY
|
— |
7,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — |
6,620,000,000
JPY
|
6,620,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-720,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,373,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Profit attributable to |