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 | — | — | — |
283,193,000,000
JPY
|
— |
-9,574,000,000
JPY
|
— |
273,618,000,000
JPY
|
— |
22,613,000,000
JPY
|
— |
172,996,000,000
JPY
|
87,584,000,000
JPY
|
22,285,000,000
JPY
|
60,451,000,000
JPY
|
148,647,000,000
JPY
|
— | — | — |
231,385,000,000
JPY
|
— | — | — |
225,953,000,000
JPY
|
— |
-5,431,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
132,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,226,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,517,000,000
JPY
|
20,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,769,000,000
JPY
|
— | — |
16,696,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
11,077,000,000
JPY
|
24,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,477,000,000
JPY
|
— | — |
10,806,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
81,895,000,000
JPY
|
119,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,310,000,000
JPY
|
— | — |
90,296,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
436,000,000
JPY
|
25,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
257,000,000
JPY
|
3,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,696,000,000
JPY
|
43,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,936,000,000
JPY
|
— | — |
16,523,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
30,979,000,000
JPY
|
— |
-8,497,000,000
JPY
|
6,880,000,000
JPY
|
22,481,000,000
JPY
|
— |
880,000,000
JPY
|
— |
15,760,000,000
JPY
|
14,339,000,000
JPY
|
896,000,000
JPY
|
6,714,000,000
JPY
|
11,322,000,000
JPY
|
— | — | — |
18,934,000,000
JPY
|
7,811,000,000
JPY
|
— | — |
13,429,000,000
JPY
|
— |
-5,504,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
631,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
627,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
484,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,158,000,000
JPY
|
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — |
4,050,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,482,000,000
JPY
|
7,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— | — |
4,940,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-246,000,000
JPY
|
-381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — |
-370,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
628,000,000
JPY
|
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,521,000,000
JPY
|
3,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,236,000,000
JPY
|
7,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — |
4,569,000,000
JPY
|
— | — |
| Profit (loss) |
5,460,000,000
JPY
|
— | — | — |
5,460,000,000
JPY
|
— |
5,460,000,000
JPY
|
35,666,000,000
JPY
|
5,460,000,000
JPY
|
— | — | — | — | — | — | — |
6,233,000,000
JPY
|
— | — | — |
6,233,000,000
JPY
|
6,233,000,000
JPY
|
— |
11,954,000,000
JPY
|
6,233,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
20,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
117,000,000
JPY
|
— |
JPY
|
— |
JPY
|
117,000,000
JPY
|
JPY
|
JPY
|
97,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
132,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
33,004,000,000
JPY
|
— | — | — | — | — |
33,004,000,000
JPY
|
— | — |
33,004,000,000
JPY
|
— | — | — | — | — | — |
11,776,000,000
JPY
|
— | — | — | — |
11,776,000,000
JPY
|
11,776,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
36,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,758,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
33,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,556,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Profit attributable to |