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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
305,284,000,000
JPY
|
1,045,822,000,000
JPY
|
— |
465,302,000,000
JPY
|
— | — |
2,618,473,000,000
JPY
|
— |
-10,202,000,000
JPY
|
2,543,866,000,000
JPY
|
2,620,316,000,000
JPY
|
— |
12,045,000,000
JPY
|
802,064,000,000
JPY
|
1,002,562,000,000
JPY
|
297,251,000,000
JPY
|
770,970,000,000
JPY
|
441,293,000,000
JPY
|
— | — | — |
2,512,077,000,000
JPY
|
2,453,570,000,000
JPY
|
11,582,000,000
JPY
|
— |
2,513,427,000,000
JPY
|
— |
-10,233,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,374,715,000,000
JPY
|
2,438,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,286,754,000,000
JPY
|
— | — |
2,337,690,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
17,625,000,000
JPY
|
18,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,090,000,000
JPY
|
— | — |
18,016,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
169,150,000,000
JPY
|
181,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,815,000,000
JPY
|
— | — |
175,736,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,015,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
3,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
74,000,000
JPY
|
3,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — |
JPY
|
— |
375,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
153,977,000,000
JPY
|
165,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,542,000,000
JPY
|
— | — |
159,033,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — |
2,623,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
18,386,000,000
JPY
|
17,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,162,000,000
JPY
|
— | — |
16,160,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,793,000,000
JPY
|
8,467,000,000
JPY
|
— |
1,935,000,000
JPY
|
— | — |
17,757,000,000
JPY
|
— |
-1,257,000,000
JPY
|
15,173,000,000
JPY
|
16,742,000,000
JPY
|
— |
242,000,000
JPY
|
3,560,000,000
JPY
|
9,202,000,000
JPY
|
3,812,000,000
JPY
|
3,129,000,000
JPY
|
1,454,000,000
JPY
|
— | — | — |
17,598,000,000
JPY
|
15,272,000,000
JPY
|
68,000,000
JPY
|
— |
16,703,000,000
JPY
|
— |
-963,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,102,000,000
JPY
|
5,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — |
6,190,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,275,000,000
JPY
|
3,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — |
3,137,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — |
1,824,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-827,000,000
JPY
|
— | — |
-831,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,909,000,000
JPY
|
5,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,849,000,000
JPY
|
— | — |
5,359,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
13,476,000,000
JPY
|
— | — | — | — |
13,476,000,000
JPY
|
— |
13,476,000,000
JPY
|
11,989,000,000
JPY
|
— | — | — | — | — | — | — |
10,313,000,000
JPY
|
— | — | — |
10,313,000,000
JPY
|
— | — |
10,801,000,000
JPY
|
10,313,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
336,000,000
JPY
|
16,000,000
JPY
|
— |
7,000,000
JPY
|
— |
0
JPY
|
— | — | — |
359,000,000
JPY
|
688,000,000
JPY
|
— |
JPY
|
328,000,000
JPY
|
173,000,000
JPY
|
118,000,000
JPY
|
146,000,000
JPY
|
31,000,000
JPY
|
— | — |
1,911,000,000
JPY
|
— |
2,267,000,000
JPY
|
18,000,000
JPY
|
— |
2,400,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,963,000,000
JPY
|
— | — | — | — | — |
11,963,000,000
JPY
|
11,963,000,000
JPY
|
— | — | — | — | — | — | — |
10,799,000,000
JPY
|
— | — | — | — |
10,799,000,000
JPY
|
10,799,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,662,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,661,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |