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 |
47,130,000,000
JPY
|
241,130,000,000
JPY
|
— |
22,543,000,000
JPY
|
995,690,000,000
JPY
|
— |
981,066,000,000
JPY
|
— |
-73,221,000,000
JPY
|
202,545,000,000
JPY
|
467,715,000,000
JPY
|
455,283,000,000
JPY
|
922,468,000,000
JPY
|
— | — |
14,623,000,000
JPY
|
22,069,000,000
JPY
|
997,067,000,000
JPY
|
200,635,000,000
JPY
|
471,587,000,000
JPY
|
238,699,000,000
JPY
|
50,616,000,000
JPY
|
— | — |
983,609,000,000
JPY
|
456,643,000,000
JPY
|
— |
13,457,000,000
JPY
|
— |
918,820,000,000
JPY
|
— |
-78,246,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
392,447,000,000
JPY
|
798,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,111,000,000
JPY
|
— | — | — |
793,705,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
13,424,000,000
JPY
|
25,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,540,000,000
JPY
|
— | — | — |
27,917,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
62,835,000,000
JPY
|
123,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,531,000,000
JPY
|
— | — | — |
125,115,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
7,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,865,000,000
JPY
|
— | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
7,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
747,000,000
JPY
|
— |
9,000,000
JPY
|
1,006,000,000
JPY
|
— |
1,006,000,000
JPY
|
— |
JPY
|
187,000,000
JPY
|
61,000,000
JPY
|
— |
1,006,000,000
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
1,184,000,000
JPY
|
345,000,000
JPY
|
61,000,000
JPY
|
747,000,000
JPY
|
19,000,000
JPY
|
— | — |
1,184,000,000
JPY
|
— | — |
JPY
|
— |
1,184,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
54,577,000,000
JPY
|
102,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,181,000,000
JPY
|
— | — | — |
100,617,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
4,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — |
1,384,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
2,590,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
14,295,000,000
JPY
|
26,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,643,000,000
JPY
|
— | — | — |
26,711,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,526,000,000
JPY
|
6,308,000,000
JPY
|
— |
1,878,000,000
JPY
|
21,313,000,000
JPY
|
— |
20,232,000,000
JPY
|
— |
445,000,000
JPY
|
7,238,000,000
JPY
|
3,280,000,000
JPY
|
8,257,000,000
JPY
|
21,758,000,000
JPY
|
— | — |
1,081,000,000
JPY
|
1,870,000,000
JPY
|
23,798,000,000
JPY
|
8,765,000,000
JPY
|
4,761,000,000
JPY
|
5,309,000,000
JPY
|
2,332,000,000
JPY
|
— | — |
23,040,000,000
JPY
|
8,350,000,000
JPY
|
— |
758,000,000
JPY
|
— |
24,497,000,000
JPY
|
— |
699,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,734,000,000
JPY
|
— | — | — |
1,154,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
6,615,000,000
JPY
|
5,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,875,000,000
JPY
|
— | — | — |
5,816,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
6,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — |
7,067,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
1,845,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
2,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— | — | — |
2,397,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,805,000,000
JPY
|
7,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — |
7,301,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
10,489,000,000
JPY
|
— | — | — | — |
10,489,000,000
JPY
|
— | — | — |
10,489,000,000
JPY
|
18,922,000,000
JPY
|
10,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,928,000,000
JPY
|
— | — |
10,928,000,000
JPY
|
10,928,000,000
JPY
|
— | — |
19,409,000,000
JPY
|
10,928,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
413,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
21,000,000
JPY
|
1,202,000,000
JPY
|
673,000,000
JPY
|
— | — |
238,000,000
JPY
|
271,000,000
JPY
|
— |
JPY
|
22,000,000
JPY
|
176,000,000
JPY
|
547,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— |
437,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
16,695,000,000
JPY
|
— | — | — | — | — | — |
16,695,000,000
JPY
|
— |
16,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,102,000,000
JPY
|
— | — | — | — |
16,102,000,000
JPY
|
16,102,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-2,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-2,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-5,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,625,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
12,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,240,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,385,000,000
JPY
|
— | — |
| Profit attributable to |