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 |
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 | — |
25,737,000,000
JPY
|
— | — | — | — |
14,463,000,000
JPY
|
25,737,000,000
JPY
|
11,274,000,000
JPY
|
25,737,000,000
JPY
|
— | — |
26,040,000,000
JPY
|
— |
14,550,000,000
JPY
|
— |
11,490,000,000
JPY
|
26,040,000,000
JPY
|
— | — |
26,040,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
21,196,000,000
JPY
|
— |
21,185,000,000
JPY
|
— | — | — | — | — | — | — |
21,205,000,000
JPY
|
— | — |
21,182,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— |
-109,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
222,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,541,000,000
JPY
|
— |
4,551,000,000
JPY
|
— | — | — | — | — | — | — |
4,835,000,000
JPY
|
— | — |
4,858,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,691,000,000
JPY
|
— |
4,701,000,000
JPY
|
— | — | — | — | — | — | — |
4,655,000,000
JPY
|
— | — |
4,662,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-501,000,000
JPY
|
— |
-131,000,000
JPY
|
— | — | — | — | — | — | — |
339,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
| Operating profit (loss) | — |
372,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
-150,000,000
JPY
|
448,000,000
JPY
|
-149,000,000
JPY
|
— | — |
706,000,000
JPY
|
— |
139,000,000
JPY
|
— |
566,000,000
JPY
|
179,000,000
JPY
|
— | — |
195,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
124,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
125,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
-626,000,000
JPY
|
— | — | — | — |
-626,000,000
JPY
|
— |
-626,000,000
JPY
|
— |
-319,000,000
JPY
|
-626,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
206,000,000
JPY
|
— |
206,000,000
JPY
|
206,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
65,000,000
JPY
|
— |
JPY
|
— |
65,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — |
-319,000,000
JPY
|
— |
-319,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
206,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |