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 |
2,816,000,000
JPY
|
— |
32,014,000,000
JPY
|
— |
27,144,000,000
JPY
|
— |
24,501,000,000
JPY
|
31,780,000,000
JPY
|
— | — |
7,893,000,000
JPY
|
4,869,000,000
JPY
|
16,434,000,000
JPY
|
9,521,000,000
JPY
|
17,179,000,000
JPY
|
3,953,000,000
JPY
|
35,290,000,000
JPY
|
— | — |
30,654,000,000
JPY
|
28,124,000,000
JPY
|
— |
4,636,000,000
JPY
|
— |
35,114,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
18,772,000,000
JPY
|
23,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,965,000,000
JPY
|
— | — | — |
26,301,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
841,000,000
JPY
|
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — |
2,239,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,728,000,000
JPY
|
8,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— | — | — |
8,812,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
182,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,212,000,000
JPY
|
6,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,184,000,000
JPY
|
— | — | — |
6,708,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
409,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
8,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,242,000,000
JPY
|
1,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
2,299,000,000
JPY
|
— |
| Operating profit (loss) |
417,000,000
JPY
|
— |
2,550,000,000
JPY
|
— |
2,047,000,000
JPY
|
— |
516,000,000
JPY
|
1,427,000,000
JPY
|
— | — |
666,000,000
JPY
|
502,000,000
JPY
|
963,000,000
JPY
|
1,015,000,000
JPY
|
1,348,000,000
JPY
|
308,000,000
JPY
|
3,134,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
975,000,000
JPY
|
— |
462,000,000
JPY
|
— |
2,103,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
361,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
274,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
377,000,000
JPY
|
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
52,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-4,000,000
JPY
|
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
356,000,000
JPY
|
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
— |
| Profit (loss) | — |
885,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
885,000,000
JPY
|
1,345,000,000
JPY
|
885,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — |
1,081,000,000
JPY
|
1,081,000,000
JPY
|
— | — |
1,490,000,000
JPY
|
1,081,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,345,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — |
1,490,000,000
JPY
|
1,490,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— |
| Profit attributable to |