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 |
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 | — |
36,318,000,000
JPY
|
— | — |
-1,148,000,000
JPY
|
17,396,000,000
JPY
|
7,539,000,000
JPY
|
4,897,000,000
JPY
|
4,871,000,000
JPY
|
19,011,000,000
JPY
|
35,170,000,000
JPY
|
— | — |
32,763,000,000
JPY
|
— | — |
4,523,000,000
JPY
|
4,560,000,000
JPY
|
16,362,000,000
JPY
|
17,963,000,000
JPY
|
5,715,000,000
JPY
|
— | — |
31,565,000,000
JPY
|
— |
-1,197,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,811,000,000
JPY
|
— | — | — | — |
24,576,000,000
JPY
|
— | — | — | — | — | — | — |
11,792,000,000
JPY
|
— | — | — | — |
21,473,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,585,000,000
JPY
|
— | — | — | — |
10,594,000,000
JPY
|
— | — | — | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — |
10,092,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — |
3,243,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — |
8,518,000,000
JPY
|
— | — | — | — | — | — | — |
3,959,000,000
JPY
|
— | — | — | — |
7,589,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,203,000,000
JPY
|
— | — |
-126,000,000
JPY
|
519,000,000
JPY
|
396,000,000
JPY
|
441,000,000
JPY
|
535,000,000
JPY
|
831,000,000
JPY
|
2,076,000,000
JPY
|
— | — |
2,492,000,000
JPY
|
— | — |
497,000,000
JPY
|
527,000,000
JPY
|
609,000,000
JPY
|
931,000,000
JPY
|
535,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — |
2,616,000,000
JPY
|
— | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — |
3,232,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
732,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — |
855,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — |
| Profit (loss) |
1,111,000,000
JPY
|
— | — |
1,111,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — | — |
1,989,000,000
JPY
|
1,111,000,000
JPY
|
— | — |
1,244,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — |
1,244,000,000
JPY
|
— |
2,508,000,000
JPY
|
1,244,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — |
1,724,000,000
JPY
|
— |
1,724,000,000
JPY
|
— | — |
2,228,000,000
JPY
|
— | — | — | — | — | — |
2,228,000,000
JPY
|
2,228,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — |
| Profit attributable to |