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 |
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 |
4,411,953,000
JPY
|
— |
19,415,023,000
JPY
|
— |
23,826,976,000
JPY
|
— |
JPY
|
22,839,119,000
JPY
|
23,826,976,000
JPY
|
— | — |
4,024,312,000
JPY
|
18,631,820,000
JPY
|
— | — |
22,656,132,000
JPY
|
21,541,511,000
JPY
|
— | — |
22,656,132,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
20,805,269,000
JPY
|
21,552,276,000
JPY
|
— | — | — | — | — | — | — |
19,589,317,000
JPY
|
— | — |
20,420,285,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,033,850,000
JPY
|
2,274,700,000
JPY
|
— | — | — | — | — | — | — |
1,952,194,000
JPY
|
— | — |
2,235,847,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
311,717,000
JPY
|
351,604,000
JPY
|
— | — | — | — | — | — | — |
302,633,000
JPY
|
— | — |
335,011,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
65,982,000
JPY
|
— | — | — | — | — | — | — | — |
68,807,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,722,154,000
JPY
|
2,025,283,000
JPY
|
— | — | — | — | — | — | — |
1,667,292,000
JPY
|
— | — |
2,004,939,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
216,191,000
JPY
|
216,681,000
JPY
|
— | — | — | — | — | — | — |
107,135,000
JPY
|
— | — |
107,135,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
512,000
JPY
|
512,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
527,396,000
JPY
|
567,773,000
JPY
|
— | — | — | — | — | — | — |
409,768,000
JPY
|
— | — |
442,146,000
JPY
|
— | — |
| Operating profit (loss) |
84,456,000
JPY
|
— |
370,182,000
JPY
|
— |
454,639,000
JPY
|
— |
-205,222,000
JPY
|
311,695,000
JPY
|
249,417,000
JPY
|
— | — |
59,179,000
JPY
|
368,840,000
JPY
|
— | — |
428,019,000
JPY
|
284,901,000
JPY
|
— | — |
230,908,000
JPY
|
— |
-197,111,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
244,532,000
JPY
|
252,788,000
JPY
|
— | — | — | — | — | — | — |
166,753,000
JPY
|
— | — |
178,043,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,161,000
JPY
|
8,602,000
JPY
|
— | — | — | — | — | — | — |
1,438,000
JPY
|
— | — |
11,784,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
98,315,000
JPY
|
78,327,000
JPY
|
— | — | — | — | — | — | — |
93,347,000
JPY
|
— | — |
73,354,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,790,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
132,551,000
JPY
|
116,171,000
JPY
|
— | — | — | — | — | — | — |
125,345,000
JPY
|
— | — |
120,820,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,284,000
JPY
|
1,148,000
JPY
|
— | — | — | — | — | — | — |
1,451,000
JPY
|
— | — |
2,930,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
132,529,000
JPY
|
13,984,000
JPY
|
— | — | — | — | — | — | — |
107,613,000
JPY
|
— | — |
16,717,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-24,245,000
JPY
|
-25,378,000
JPY
|
— | — | — | — | — | — | — |
-11,909,000
JPY
|
— | — |
-11,889,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
220,286,000
JPY
|
227,410,000
JPY
|
— | — | — | — | — | — | — |
154,844,000
JPY
|
— | — |
166,153,000
JPY
|
— | — |
| Profit (loss) | — |
307,109,000
JPY
|
— | — | — |
307,109,000
JPY
|
— |
307,109,000
JPY
|
340,362,000
JPY
|
307,109,000
JPY
|
— | — | — |
254,924,000
JPY
|
— | — |
254,924,000
JPY
|
254,924,000
JPY
|
— |
275,993,000
JPY
|
254,924,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
166,495,000
JPY
|
166,985,000
JPY
|
— | — | — | — | — | — | — |
72,119,000
JPY
|
— | — |
72,119,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
20,000
JPY
|
20,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
340,362,000
JPY
|
— | — | — | — |
340,362,000
JPY
|
— |
340,362,000
JPY
|
— | — | — |
275,993,000
JPY
|
— | — | — |
275,993,000
JPY
|
275,993,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-154,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,476,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-21,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,829,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,555,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-173,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
504,288,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
167,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
780,281,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
167,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
780,281,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |