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 | — |
38,871,000,000
JPY
|
— | — |
38,773,000,000
JPY
|
— |
-7,908,000,000
JPY
|
28,987,000,000
JPY
|
30,963,000,000
JPY
|
— | — |
98,000,000
JPY
|
24,496,000,000
JPY
|
14,276,000,000
JPY
|
13,096,000,000
JPY
|
35,440,000,000
JPY
|
— | — | — |
35,341,000,000
JPY
|
28,091,000,000
JPY
|
— |
99,000,000
JPY
|
— |
29,461,000,000
JPY
|
— |
-5,978,000,000
JPY
|
22,244,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
20,190,000,000
JPY
|
20,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,777,000,000
JPY
|
— | — | — |
18,788,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,797,000,000
JPY
|
10,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,314,000,000
JPY
|
— | — | — |
10,673,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,306,000,000
JPY
|
5,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — |
5,156,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,716,000,000
JPY
|
5,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — |
5,511,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
603,000,000
JPY
|
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
348,000,000
JPY
|
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
5,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
— | — | — |
5,014,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
5,142,000,000
JPY
|
— | — |
5,126,000,000
JPY
|
— |
-16,000,000
JPY
|
4,080,000,000
JPY
|
5,126,000,000
JPY
|
— | — |
15,000,000
JPY
|
3,641,000,000
JPY
|
1,485,000,000
JPY
|
1,337,000,000
JPY
|
5,184,000,000
JPY
|
— | — | — |
5,155,000,000
JPY
|
4,747,000,000
JPY
|
— |
29,000,000
JPY
|
— |
5,161,000,000
JPY
|
— |
-23,000,000
JPY
|
3,818,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
27,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
125,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
236,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
1,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — |
1,711,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
89,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — |
-118,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
11,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — |
1,592,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
597,000,000
JPY
|
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) |
3,179,000,000
JPY
|
— | — | — | — |
3,179,000,000
JPY
|
— |
3,179,000,000
JPY
|
3,719,000,000
JPY
|
3,179,000,000
JPY
|
— | — | — | — | — | — |
3,315,000,000
JPY
|
— | — | — |
3,315,000,000
JPY
|
3,315,000,000
JPY
|
— | — |
3,422,000,000
JPY
|
3,315,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
282,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
282,000,000
JPY
|
— | — |
24,000,000
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— |
JPY
|
— |
22,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,719,000,000
JPY
|
— | — | — | — | — |
3,719,000,000
JPY
|
— |
3,719,000,000
JPY
|
— | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — |
3,422,000,000
JPY
|
3,422,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — |
| Profit attributable to |