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 |
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 | — | — |
7,968,511,000
JPY
|
— |
JPY
|
7,651,453,000
JPY
|
2,834,544,000
JPY
|
5,101,822,000
JPY
|
7,968,511,000
JPY
|
— |
32,143,000
JPY
|
— | — |
3,842,396,000
JPY
|
— |
7,153,466,000
JPY
|
3,271,680,000
JPY
|
7,007,009,000
JPY
|
— |
39,389,000
JPY
|
— |
7,153,466,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
6,526,045,000
JPY
|
— | — |
6,758,946,000
JPY
|
— | — | — | — | — | — | — | — |
5,885,086,000
JPY
|
— | — | — |
5,972,869,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,125,408,000
JPY
|
— | — |
1,209,565,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,923,000
JPY
|
— | — | — |
1,180,597,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
139,740,000
JPY
|
— | — |
154,203,000
JPY
|
— | — | — | — | — | — | — | — |
193,590,000
JPY
|
— | — | — |
192,646,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
64,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,123,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
14,282,000
JPY
|
— | — |
17,269,000
JPY
|
— | — | — | — | — | — | — | — |
14,609,000
JPY
|
— | — | — |
16,582,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,021,981,000
JPY
|
— | — |
1,099,532,000
JPY
|
— | — | — | — | — | — | — | — |
940,097,000
JPY
|
— | — | — |
1,001,096,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
294,486,000
JPY
|
— | — | — |
294,486,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
995,000
JPY
|
— | — | — |
995,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
110,032,000
JPY
|
— |
JPY
|
103,426,000
JPY
|
117,980,000
JPY
|
-32,084,000
JPY
|
110,032,000
JPY
|
— |
24,136,000
JPY
|
— | — |
137,806,000
JPY
|
— |
179,501,000
JPY
|
16,390,000
JPY
|
181,825,000
JPY
|
— |
25,304,000
JPY
|
— |
179,501,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
139,740,000
JPY
|
— | — |
154,203,000
JPY
|
— | — | — | — | — | — | — | — |
487,081,000
JPY
|
— | — | — |
486,137,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,070,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
18,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,737,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — |
34,170,000
JPY
|
— | — |
34,170,000
JPY
|
— | — | — | — | — | — | — | — |
26,431,000
JPY
|
— | — | — |
26,431,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
59,209,000
JPY
|
— | — |
67,723,000
JPY
|
— | — | — | — | — | — | — | — |
33,453,000
JPY
|
— | — | — |
35,421,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
13,200,000
JPY
|
— | — |
15,401,000
JPY
|
— | — | — | — | — | — | — | — |
94,178,000
JPY
|
— | — | — |
94,317,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
27,328,000
JPY
|
— | — |
27,328,000
JPY
|
— | — | — | — | — | — | — | — |
-19,271,000
JPY
|
— | — | — |
-19,271,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,482,000
JPY
|
— | — |
16,851,000
JPY
|
— | — | — | — | — | — | — | — |
14,473,000
JPY
|
— | — | — |
14,957,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
22,895,000
JPY
|
— | — |
23,551,000
JPY
|
— | — | — | — | — | — | — | — |
21,689,000
JPY
|
— | — | — |
22,276,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
40,528,000
JPY
|
— | — |
42,729,000
JPY
|
— | — | — | — | — | — | — | — |
74,906,000
JPY
|
— | — | — |
75,045,000
JPY
|
— | — |
| Profit (loss) |
99,211,000
JPY
|
— | — |
99,211,000
JPY
|
— |
99,211,000
JPY
|
— | — |
111,473,000
JPY
|
99,211,000
JPY
|
— | — |
412,174,000
JPY
|
— | — | — | — |
412,174,000
JPY
|
412,174,000
JPY
|
— | — |
411,091,000
JPY
|
412,174,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
111,473,000
JPY
|
— | — | — | — | — | — |
111,473,000
JPY
|
— | — |
111,473,000
JPY
|
— | — |
411,091,000
JPY
|
— | — | — | — | — |
411,091,000
JPY
|
411,091,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-94,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-95,665,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-18,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,077,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-112,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-84,588,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,503,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,503,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |