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 | — | — | — | — |
26,000,723,000
JPY
|
29,066,491,000
JPY
|
— | — | — | — |
28,500,091,000
JPY
|
— | — |
25,013,234,000
JPY
|
| Cost of sales | — | — | — | — |
22,075,491,000
JPY
|
24,782,089,000
JPY
|
— | — | — | — |
24,378,765,000
JPY
|
— | — |
21,285,064,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,821,282,000
JPY
|
2,004,476,000
JPY
|
— | — | — | — |
1,873,518,000
JPY
|
— | — |
1,650,852,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,925,231,000
JPY
|
4,284,401,000
JPY
|
— | — | — | — |
4,121,325,000
JPY
|
— | — |
3,728,170,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
42,293,000
JPY
|
— | — | — | — | — | — | — | — |
68,831,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,214,317,000
JPY
|
2,389,244,000
JPY
|
— | — | — | — |
2,346,346,000
JPY
|
— | — |
2,185,792,000
JPY
|
| Extraordinary losses | — | — | — | — |
858,000
JPY
|
858,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,820,423,000
JPY
|
2,003,617,000
JPY
|
— | — | — | — |
1,873,518,000
JPY
|
— | — |
1,650,852,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,710,914,000
JPY
|
1,895,157,000
JPY
|
— | — | — | — |
1,774,978,000
JPY
|
— | — |
1,542,378,000
JPY
|
| Income taxes - current | — | — | — | — |
588,600,000
JPY
|
633,741,000
JPY
|
— | — | — | — |
613,178,000
JPY
|
— | — |
556,700,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,636,000
JPY
|
— | — | — | — |
3,947,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
45,420,000
JPY
|
— | — | — | — |
37,009,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
113,083,000
JPY
|
115,688,000
JPY
|
— | — | — | — |
110,465,000
JPY
|
— | — |
110,212,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-1,027,000
JPY
|
-291,000
JPY
|
— | — | — | — |
-16,548,000
JPY
|
— | — |
-15,474,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,224,000
JPY
|
— | — | — | — |
9,591,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,715,000
JPY
|
6,369,000
JPY
|
— | — | — | — |
11,925,000
JPY
|
— | — |
1,738,000
JPY
|
| Income taxes | — | — | — | — |
587,572,000
JPY
|
633,450,000
JPY
|
— | — | — | — |
596,629,000
JPY
|
— | — |
541,225,000
JPY
|
| Profit (loss) | — | — |
1,232,850,000
JPY
|
1,232,850,000
JPY
|
1,232,850,000
JPY
|
1,370,167,000
JPY
|
1,232,850,000
JPY
|
1,109,626,000
JPY
|
1,109,626,000
JPY
|
— |
1,276,888,000
JPY
|
— |
1,109,626,000
JPY
|
1,109,626,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
564,000
JPY
|
564,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,370,167,000
JPY
|
1,370,167,000
JPY
|
— | — | — |
1,370,167,000
JPY
|
— | — | — |
1,276,888,000
JPY
|
1,276,888,000
JPY
|
1,276,888,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-264,922,000
JPY
|
— | — | — | — |
402,250,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-41,655,000
JPY
|
— | — | — | — |
18,447,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-306,577,000
JPY
|
— | — | — | — |
420,698,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,063,590,000
JPY
|
— | — | — | — |
1,697,587,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,063,590,000
JPY
|
— | — | — | — |
1,697,587,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |