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 |
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 |
470,338,000,000
JPY
|
54,118,000,000
JPY
|
— |
524,457,000,000
JPY
|
— | — |
524,457,000,000
JPY
|
— | — |
524,235,000,000
JPY
|
— | — |
JPY
|
504,166,000,000
JPY
|
— | — |
504,166,000,000
JPY
|
— | — |
JPY
|
— |
504,085,000,000
JPY
|
39,046,000,000
JPY
|
— | — |
465,120,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
463,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,991,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
13,101,000,000
JPY
|
— | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
14,937,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
61,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,094,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
171,000,000
JPY
|
137,000,000
JPY
|
— |
308,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — |
JPY
|
297,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — |
JPY
|
— | — |
69,000,000
JPY
|
— | — |
228,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
45,737,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
40,931,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,459,000,000
JPY
|
5,726,000,000
JPY
|
— |
15,185,000,000
JPY
|
— | — |
15,185,000,000
JPY
|
— |
3,945,000,000
JPY
|
15,324,000,000
JPY
|
— | — |
JPY
|
14,995,000,000
JPY
|
— | — |
14,995,000,000
JPY
|
2,496,000,000
JPY
|
— |
JPY
|
— |
15,163,000,000
JPY
|
4,225,000,000
JPY
|
— | — |
10,769,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
12,781,000,000
JPY
|
— | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
15,009,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
711,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
990,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
3,635,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
3,999,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,934,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-220,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-604,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
3,414,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
3,394,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,005,000,000
JPY
|
— | — |
JPY
|
— |
4,005,000,000
JPY
|
4,005,000,000
JPY
|
9,367,000,000
JPY
|
4,005,000,000
JPY
|
— | — | — |
2,460,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
2,460,000,000
JPY
|
— | — |
11,614,000,000
JPY
|
— |
2,460,000,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,883,000,000
JPY
|
— | — | — | — |
8,883,000,000
JPY
|
— |
8,883,000,000
JPY
|
— | — | — |
11,412,000,000
JPY
|
— | — | — | — |
11,412,000,000
JPY
|
11,412,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-852,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,762,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,628,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Profit attributable to |