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 | — |
106,525,677,000
JPY
|
— | — |
106,262,975,000
JPY
|
— |
3,732,763,000
JPY
|
106,462,063,000
JPY
|
— | — |
34,164,985,000
JPY
|
262,701,000
JPY
|
4,737,391,000
JPY
|
67,360,598,000
JPY
|
102,507,387,000
JPY
|
— | — | — |
102,233,759,000
JPY
|
2,825,455,000
JPY
|
— |
273,627,000
JPY
|
— |
102,364,682,000
JPY
|
4,858,851,000
JPY
|
— |
66,998,696,000
JPY
|
30,376,211,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
914,280,000
JPY
|
85,536,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,736,000
JPY
|
— | — | — |
80,792,184,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,818,482,000
JPY
|
20,925,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,261,718,000
JPY
|
— | — | — |
21,572,498,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,439,422,000
JPY
|
2,506,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
857,983,000
JPY
|
— | — | — |
2,501,660,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,439,000
JPY
|
26,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,750,000
JPY
|
— | — | — |
35,447,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
250,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,135,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
9,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,576,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
90,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,878,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
210,401,000
JPY
|
— | — |
210,401,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
210,401,000
JPY
|
— | — | — |
JPY
|
180,653,000
JPY
|
— | — |
JPY
|
— |
180,653,000
JPY
|
JPY
|
— |
180,653,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,406,169,000
JPY
|
18,559,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,424,000
JPY
|
— | — | — |
19,225,775,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,806,000
JPY
|
55,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,657,000
JPY
|
— | — | — |
83,653,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,488,594,000
JPY
|
— | — |
3,384,697,000
JPY
|
— |
1,412,313,000
JPY
|
2,366,069,000
JPY
|
— | — |
1,588,049,000
JPY
|
103,897,000
JPY
|
717,093,000
JPY
|
1,079,554,000
JPY
|
3,537,877,000
JPY
|
— | — | — |
3,453,082,000
JPY
|
856,293,000
JPY
|
— |
84,795,000
JPY
|
— |
2,346,722,000
JPY
|
617,637,000
JPY
|
— |
1,339,197,000
JPY
|
1,496,246,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,434,056,000
JPY
|
2,477,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
920,076,000
JPY
|
— | — | — |
2,453,454,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
68,956,000
JPY
|
2,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,083,000
JPY
|
— | — | — |
4,153,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
34,284,000
JPY
|
36,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,643,000
JPY
|
— | — | — |
42,902,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
120,833,000
JPY
|
274,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,887,000
JPY
|
— | — | — |
299,141,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-81,489,000
JPY
|
710,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-147,817,000
JPY
|
— | — | — |
1,003,418,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
115,189,000
JPY
|
153,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-431,000
JPY
|
— | — | — |
-33,676,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
90,093,000
JPY
|
92,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,314,000
JPY
|
— | — | — |
114,019,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
93,724,000
JPY
|
134,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,197,000
JPY
|
— | — | — |
144,203,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
33,699,000
JPY
|
864,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-148,248,000
JPY
|
— | — | — |
969,742,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,400,357,000
JPY
|
— | — | — | — |
1,400,357,000
JPY
|
1,400,357,000
JPY
|
1,612,766,000
JPY
|
1,400,357,000
JPY
|
— | — | — | — | — | — |
1,068,324,000
JPY
|
— | — | — |
1,068,324,000
JPY
|
1,068,324,000
JPY
|
— | — |
1,483,712,000
JPY
|
— |
1,068,324,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,989,000
JPY
|
24,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,749,000
JPY
|
— | — | — |
35,446,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
4,536,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
3,377,000
JPY
|
2,463,000
JPY
|
3,377,000
JPY
|
— |
JPY
|
— |
5,841,000
JPY
|
JPY
|
— |
2,463,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,612,766,000
JPY
|
— | — | — | — |
1,612,766,000
JPY
|
— |
1,612,766,000
JPY
|
— | — | — | — | — | — |
1,483,712,000
JPY
|
— | — | — | — | — |
1,483,712,000
JPY
|
1,483,712,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-68,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,801,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,739,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-57,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,533,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,555,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,245,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,555,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,245,000
JPY
|
— | — | — | — |
| Profit attributable to |