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 |
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 | — | — | — | — |
124,490,000,000
JPY
|
147,500,000,000
JPY
|
— | — | — | — |
167,364,000,000
JPY
|
— | — |
141,892,000,000
JPY
|
| Cost of sales | — | — | — | — |
56,739,000,000
JPY
|
60,589,000,000
JPY
|
— | — | — | — |
68,239,000,000
JPY
|
— | — |
63,380,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
67,750,000,000
JPY
|
86,910,000,000
JPY
|
— | — | — | — |
99,125,000,000
JPY
|
— | — |
78,511,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
41,582,000,000
JPY
|
38,974,000,000
JPY
|
— | — | — | — |
52,690,000,000
JPY
|
— | — |
42,340,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,928,000,000
JPY
|
| Depreciation | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — |
946,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
38,408,000,000
JPY
|
48,264,000,000
JPY
|
— | — | — | — |
48,130,000,000
JPY
|
— | — |
39,665,000,000
JPY
|
| Extraordinary income | — | — | — | — |
36,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
824,000,000
JPY
|
946,000,000
JPY
|
— | — | — | — |
2,070,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
40,794,000,000
JPY
|
38,256,000,000
JPY
|
— | — | — | — |
50,724,000,000
JPY
|
— | — |
40,408,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
29,341,000,000
JPY
|
38,645,000,000
JPY
|
— | — | — | — |
50,995,000,000
JPY
|
— | — |
38,846,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
40,000,000
JPY
|
| Dividend income | — | — | — | — |
12,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
12,936,000,000
JPY
|
1,156,000,000
JPY
|
— | — | — | — |
2,110,000,000
JPY
|
— | — |
3,878,000,000
JPY
|
| Income taxes - current | — | — | — | — |
7,103,000,000
JPY
|
9,355,000,000
JPY
|
— | — | — | — |
13,794,000,000
JPY
|
— | — |
10,952,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
3,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
695,000,000
JPY
|
828,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — |
384,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
588,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
-293,000,000
JPY
|
— | — |
-881,000,000
JPY
|
| Income taxes | — | — | — | — |
7,691,000,000
JPY
|
9,392,000,000
JPY
|
— | — | — | — |
13,501,000,000
JPY
|
— | — |
10,070,000,000
JPY
|
| Profit (loss) | — | — |
33,103,000,000
JPY
|
33,103,000,000
JPY
|
33,103,000,000
JPY
|
28,864,000,000
JPY
|
33,103,000,000
JPY
|
30,337,000,000
JPY
|
30,337,000,000
JPY
|
— |
37,223,000,000
JPY
|
— |
30,337,000,000
JPY
|
30,337,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
1,191,000,000
JPY
|
— | — |
1,191,000,000
JPY
|
| Loss on disaster | — | — | — | — |
415,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent |
28,824,000,000
JPY
|
28,824,000,000
JPY
|
— | — | — |
28,824,000,000
JPY
|
— | — | — |
37,171,000,000
JPY
|
37,171,000,000
JPY
|
37,171,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,163,000,000
JPY
|
— | — | — | — |
1,644,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,249,000,000
JPY
|
— | — | — | — |
1,654,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
27,615,000,000
JPY
|
— | — | — | — |
38,877,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
27,577,000,000
JPY
|
— | — | — | — |
38,824,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
| Profit attributable to |