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 |
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 |
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 |
26,317,000,000
JPY
|
— |
141,225,000,000
JPY
|
312,406,000,000
JPY
|
61,882,000,000
JPY
|
— | — |
312,406,000,000
JPY
|
— |
-15,710,000,000
JPY
|
— | — | — |
296,695,000,000
JPY
|
— | — |
52,083,000,000
JPY
|
JPY
|
30,899,000,000
JPY
|
307,389,000,000
JPY
|
— | — | — | — |
51,974,000,000
JPY
|
307,389,000,000
JPY
|
31,599,000,000
JPY
|
— |
22,855,000,000
JPY
|
— |
JPY
|
139,937,000,000
JPY
|
— |
291,897,000,000
JPY
|
61,024,000,000
JPY
|
— |
-15,492,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,497,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
10,243,000,000
JPY
|
— |
19,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,361,000,000
JPY
|
— | — | — | — | — |
17,207,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,400,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
4,350,000,000
JPY
|
— |
4,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — |
993,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— |
9,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — |
9,879,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
4,000,000
JPY
|
— |
JPY
|
3,420,000,000
JPY
|
JPY
|
— | — |
3,420,000,000
JPY
|
— |
JPY
|
— | — | — |
3,420,000,000
JPY
|
— | — |
3,417,000,000
JPY
|
JPY
|
JPY
|
3,564,000,000
JPY
|
— | — | — | — |
3,418,000,000
JPY
|
3,564,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
— |
JPY
|
JPY
|
— |
3,564,000,000
JPY
|
124,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
13,718,000,000
JPY
|
— |
22,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,061,000,000
JPY
|
— | — | — | — | — |
17,014,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,584,000,000
JPY
|
— |
12,669,000,000
JPY
|
19,159,000,000
JPY
|
2,045,000,000
JPY
|
— | — |
19,159,000,000
JPY
|
— |
-1,599,000,000
JPY
|
— |
9,196,000,000
JPY
|
— |
17,559,000,000
JPY
|
— | — |
-561,000,000
JPY
|
JPY
|
1,421,000,000
JPY
|
17,296,000,000
JPY
|
— | — | — | — |
-406,000,000
JPY
|
17,296,000,000
JPY
|
907,000,000
JPY
|
8,767,000,000
JPY
|
2,847,000,000
JPY
|
— |
JPY
|
12,081,000,000
JPY
|
— |
16,288,000,000
JPY
|
1,865,000,000
JPY
|
— |
-1,008,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— |
7,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
7,098,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-676,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
7,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
6,421,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
12,569,000,000
JPY
|
— | — | — | — |
JPY
|
— |
12,569,000,000
JPY
|
— |
JPY
|
12,569,000,000
JPY
|
— |
15,067,000,000
JPY
|
12,569,000,000
JPY
|
— | — | — | — | — |
9,736,000,000
JPY
|
JPY
|
— | — | — | — | — |
9,736,000,000
JPY
|
— |
9,736,000,000
JPY
|
— | — | — |
10,593,000,000
JPY
|
— |
9,736,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
579,000,000
JPY
|
— |
JPY
|
— | — | — |
579,000,000
JPY
|
— | — |
579,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
774,000,000
JPY
|
JPY
|
— |
203,000,000
JPY
|
— |
JPY
|
JPY
|
— |
774,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
13,767,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
13,767,000,000
JPY
|
— |
13,767,000,000
JPY
|
— | — | — | — | — | — |
9,353,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
9,353,000,000
JPY
|
9,353,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,505,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,954,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,547,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,169,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — |
| Profit attributable to |