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 |
2,992,553,000
JPY
|
1,848,590,000
JPY
|
— |
7,930,587,000
JPY
|
43,990,985,000
JPY
|
4,628,121,000
JPY
|
— |
1,129,437,000
JPY
|
— |
-4,533,817,000
JPY
|
25,461,695,000
JPY
|
22,994,220,000
JPY
|
39,457,167,000
JPY
|
— | — |
2,039,567,000
JPY
|
24,765,684,000
JPY
|
43,965,610,000
JPY
|
4,797,931,000
JPY
|
1,267,957,000
JPY
|
2,814,093,000
JPY
|
8,280,375,000
JPY
|
— | — |
22,239,897,000
JPY
|
— | — |
38,974,576,000
JPY
|
— |
-4,991,033,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
17,820,841,000
JPY
|
29,651,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,220,331,000
JPY
|
— | — |
29,099,140,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,978,680,000
JPY
|
4,195,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,651,171,000
JPY
|
— | — |
4,306,946,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,173,378,000
JPY
|
9,806,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,019,565,000
JPY
|
— | — |
9,875,436,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
67,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,793,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,201,194,000
JPY
|
5,729,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,080,834,000
JPY
|
— | — |
5,655,726,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
5,400,000
JPY
|
10,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,851,000
JPY
|
— | — |
265,071,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
17,363,000
JPY
|
20,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,407,000
JPY
|
— | — |
103,486,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,966,717,000
JPY
|
4,185,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,754,615,000
JPY
|
— | — |
4,468,531,000
JPY
|
— | — |
| Operating profit (loss) |
466,781,000
JPY
|
62,669,000
JPY
|
— |
864,639,000
JPY
|
4,066,301,000
JPY
|
605,575,000
JPY
|
— |
54,584,000
JPY
|
— |
10,421,000
JPY
|
2,012,051,000
JPY
|
1,972,184,000
JPY
|
4,076,723,000
JPY
|
— | — |
88,596,000
JPY
|
1,953,229,000
JPY
|
4,205,347,000
JPY
|
677,691,000
JPY
|
40,966,000
JPY
|
362,266,000
JPY
|
1,082,598,000
JPY
|
— | — |
1,938,731,000
JPY
|
— | — |
4,219,709,000
JPY
|
— |
14,362,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
727,791,000
JPY
|
1,241,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
738,242,000
JPY
|
— | — |
1,405,781,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
63,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,110,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
28,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,822,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
44,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,810,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,096,144,000
JPY
|
232,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
828,865,000
JPY
|
— | — |
182,475,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
1,645,000
JPY
|
-34,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,475,000
JPY
|
— | — |
-26,407,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
89,649,000
JPY
|
114,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,425,000
JPY
|
— | — |
95,239,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
729,436,000
JPY
|
1,207,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,767,000
JPY
|
— | — |
1,379,374,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
3,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,000
JPY
|
— | — |
1,525,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,237,280,000
JPY
|
— | — | — | — | — |
2,237,280,000
JPY
|
— | — |
2,237,280,000
JPY
|
2,978,431,000
JPY
|
2,237,280,000
JPY
|
— | — | — | — | — | — | — | — |
2,034,848,000
JPY
|
— |
2,034,848,000
JPY
|
2,034,848,000
JPY
|
— |
3,089,157,000
JPY
|
2,034,848,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,047,000
JPY
|
— | — |
86,047,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
21,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,491,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,956,741,000
JPY
|
— | — | — | — | — |
2,956,741,000
JPY
|
— |
2,956,741,000
JPY
|
— | — | — | — | — | — | — | — |
3,065,665,000
JPY
|
— | — |
3,065,665,000
JPY
|
3,065,665,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-223,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,658,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-558,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,488,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
21,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,861,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-760,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,007,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,218,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,390,165,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,212,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,347,968,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,196,000
JPY
|
— | — |
| Profit attributable to |