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 |
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 | — |
154,804,000,000
JPY
|
— |
154,393,000,000
JPY
|
— | — |
105,941,000,000
JPY
|
38,782,000,000
JPY
|
70,715,000,000
JPY
|
2,385,000,000
JPY
|
154,604,000,000
JPY
|
— |
42,510,000,000
JPY
|
— |
411,000,000
JPY
|
141,991,000,000
JPY
|
— |
37,467,000,000
JPY
|
— |
67,537,000,000
JPY
|
141,398,000,000
JPY
|
34,225,000,000
JPY
|
100,801,000,000
JPY
|
2,168,000,000
JPY
|
592,000,000
JPY
|
— | — |
141,793,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
100,274,000,000
JPY
|
— | — | — |
143,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,485,000,000
JPY
|
— | — | — | — |
131,271,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,937,000,000
JPY
|
— |
3,033,000,000
JPY
|
— | — |
1,675,000,000
JPY
|
913,000,000
JPY
|
902,000,000
JPY
|
352,000,000
JPY
|
3,256,000,000
JPY
|
— |
864,000,000
JPY
|
— |
-95,000,000
JPY
|
2,637,000,000
JPY
|
— |
794,000,000
JPY
|
— |
851,000,000
JPY
|
2,713,000,000
JPY
|
696,000,000
JPY
|
1,524,000,000
JPY
|
370,000,000
JPY
|
-75,000,000
JPY
|
— | — |
2,918,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,667,000,000
JPY
|
— | — | — |
11,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,316,000,000
JPY
|
— | — | — | — |
10,521,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
JPY
|
— |
JPY
|
9,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— |
JPY
|
— |
JPY
|
12,000,000
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,630,000,000
JPY
|
— | — | — |
8,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — |
8,518,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — |
2,891,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — |
2,003,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
1,000,000
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — |
1,075,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
281,000,000
JPY
|
— |
273,000,000
JPY
|
— | — |
97,000,000
JPY
|
121,000,000
JPY
|
73,000,000
JPY
|
11,000,000
JPY
|
152,000,000
JPY
|
— |
67,000,000
JPY
|
— |
7,000,000
JPY
|
269,000,000
JPY
|
— |
34,000,000
JPY
|
— |
86,000,000
JPY
|
261,000,000
JPY
|
131,000,000
JPY
|
63,000,000
JPY
|
9,000,000
JPY
|
7,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
— | — |
| Profit (loss) |
1,173,000,000
JPY
|
— | — | — |
1,173,000,000
JPY
|
— |
1,173,000,000
JPY
|
— | — | — |
2,290,000,000
JPY
|
1,173,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
1,140,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— |
2,089,000,000
JPY
|
1,140,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
— |
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — |
2,267,000,000
JPY
|
— | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — |
2,068,000,000
JPY
|
2,068,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,080,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit attributable to |