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 |
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 | — | — |
42,074,862,000
JPY
|
— |
-141,000
JPY
|
16,869,754,000
JPY
|
34,504,967,000
JPY
|
25,205,107,000
JPY
|
42,074,721,000
JPY
|
— | — |
24,318,883,000
JPY
|
15,902,855,000
JPY
|
— | — |
40,221,738,000
JPY
|
33,327,245,000
JPY
|
— | — |
40,221,619,000
JPY
|
— |
-118,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,451,597,000
JPY
|
— |
25,944,631,000
JPY
|
— | — | — | — | — | — | — |
19,212,997,000
JPY
|
— | — |
22,980,128,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,854,187,000
JPY
|
— |
9,854,627,000
JPY
|
— | — | — | — | — | — | — |
9,809,498,000
JPY
|
— | — |
10,367,580,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,053,369,000
JPY
|
— |
16,130,089,000
JPY
|
— | — | — | — | — | — | — |
14,114,247,000
JPY
|
— | — |
17,241,490,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
25,204,000
JPY
|
— |
34,428,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
803,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,088,573,000
JPY
|
— |
1,326,182,000
JPY
|
— | — | — | — | — | — | — |
1,031,815,000
JPY
|
— | — |
1,309,773,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — |
442,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,681,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
231,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,233,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
231,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,030,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
221,100,000
JPY
|
— |
259,481,000
JPY
|
— | — | — | — | — | — | — |
226,009,000
JPY
|
— | — |
261,972,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,317,712,000
JPY
|
— |
6,847,048,000
JPY
|
— | — | — | — | — | — | — |
5,156,331,000
JPY
|
— | — |
6,704,344,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
50,327,000
JPY
|
— |
93,485,000
JPY
|
— | — | — | — | — | — | — |
955,299,000
JPY
|
— | — |
961,021,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,829,063,000
JPY
|
— |
9,795,570,000
JPY
|
— | — | — | — | — | — | — |
8,854,199,000
JPY
|
— | — |
9,407,362,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
10,476,961,000
JPY
|
— |
-1,193,920,000
JPY
|
6,963,406,000
JPY
|
7,735,656,000
JPY
|
3,513,555,000
JPY
|
9,283,040,000
JPY
|
— | — |
3,382,197,000
JPY
|
8,280,033,000
JPY
|
— | — |
11,662,230,000
JPY
|
8,957,916,000
JPY
|
— | — |
10,537,146,000
JPY
|
— |
-1,125,084,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,230,000,000
JPY
|
— |
2,590,800,000
JPY
|
— | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — |
3,170,354,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
67,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,493,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
23,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,995,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,119,172,000
JPY
|
— |
581,859,000
JPY
|
— | — | — | — | — | — | — |
1,030,688,000
JPY
|
— | — |
129,911,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
641,000
JPY
|
— |
10,273,000
JPY
|
— | — | — | — | — | — | — |
179,106,000
JPY
|
— | — |
299,477,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
230,000,000
JPY
|
— |
323,225,000
JPY
|
— | — | — | — | — | — | — |
-373,218,000
JPY
|
— | — |
-356,158,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,460,000,000
JPY
|
— |
2,914,026,000
JPY
|
— | — | — | — | — | — | — |
2,396,781,000
JPY
|
— | — |
2,814,196,000
JPY
|
— | — |
| Profit (loss) |
7,369,063,000
JPY
|
— | — |
7,369,063,000
JPY
|
— | — |
7,369,063,000
JPY
|
— |
6,881,543,000
JPY
|
7,369,063,000
JPY
|
— | — | — |
6,457,417,000
JPY
|
— | — |
6,457,417,000
JPY
|
6,457,417,000
JPY
|
— |
6,593,165,000
JPY
|
6,457,417,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
31,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,881,266,000
JPY
|
— | — | — | — | — | — |
6,881,266,000
JPY
|
— |
6,881,266,000
JPY
|
— | — | — |
6,592,287,000
JPY
|
— | — | — |
6,592,287,000
JPY
|
6,592,287,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-58,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,859,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
18,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,948,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,090,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-40,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,001,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,840,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,658,167,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,840,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,657,289,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000
JPY
|
— | — |
| Profit attributable to |