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 |
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 | — |
88,742,000,000
JPY
|
— |
81,807,000,000
JPY
|
— |
-6,971,000,000
JPY
|
23,816,000,000
JPY
|
41,107,000,000
JPY
|
81,771,000,000
JPY
|
— |
22,566,000,000
JPY
|
18,132,000,000
JPY
|
— |
6,935,000,000
JPY
|
85,459,000,000
JPY
|
40,078,000,000
JPY
|
21,977,000,000
JPY
|
17,775,000,000
JPY
|
— | — | — |
79,831,000,000
JPY
|
23,745,000,000
JPY
|
— |
5,627,000,000
JPY
|
— |
79,086,000,000
JPY
|
— |
-6,372,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,594,000,000
JPY
|
— |
71,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,631,000,000
JPY
|
— | — | — |
67,579,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,221,000,000
JPY
|
— |
10,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,114,000,000
JPY
|
— | — | — |
11,506,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,242,000,000
JPY
|
— |
5,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — |
3,202,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
962,000,000
JPY
|
— |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
141,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
0
JPY
|
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
0
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,009,000,000
JPY
|
— |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,128,000,000
JPY
|
— | — | — |
7,574,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
513,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,690,000,000
JPY
|
— |
5,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
— | — | — |
3,382,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,432,000,000
JPY
|
— |
3,021,000,000
JPY
|
— |
-353,000,000
JPY
|
1,211,000,000
JPY
|
1,104,000,000
JPY
|
3,079,000,000
JPY
|
— |
1,636,000,000
JPY
|
280,000,000
JPY
|
— |
410,000,000
JPY
|
4,192,000,000
JPY
|
1,075,000,000
JPY
|
2,317,000,000
JPY
|
525,000,000
JPY
|
— | — | — |
3,918,000,000
JPY
|
1,986,000,000
JPY
|
— |
273,000,000
JPY
|
— |
3,932,000,000
JPY
|
— |
-260,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
217,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — |
915,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
37,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
468,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,232,000,000
JPY
|
— |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
532,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
55,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
202,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
1,604,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
749,000,000
JPY
|
— |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — |
1,048,000,000
JPY
|
— | — |
| Profit (loss) |
1,940,000,000
JPY
|
— | — | — |
1,940,000,000
JPY
|
— |
1,940,000,000
JPY
|
— |
4,459,000,000
JPY
|
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — |
1,909,000,000
JPY
|
1,909,000,000
JPY
|
— | — |
2,334,000,000
JPY
|
1,909,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Impairment losses | — |
413,000,000
JPY
|
— |
413,000,000
JPY
|
— |
JPY
|
— |
JPY
|
413,000,000
JPY
|
— |
JPY
|
413,000,000
JPY
|
— |
JPY
|
216,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
216,000,000
JPY
|
— |
216,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — |
29,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,212,000,000
JPY
|
— | — | — | — | — |
4,212,000,000
JPY
|
— | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — |
2,193,000,000
JPY
|
2,193,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,332,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Profit attributable to |