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 |
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 |
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 | — |
109,389,000,000
JPY
|
498,507,000,000
JPY
|
— | — |
479,111,000,000
JPY
|
-33,647,000,000
JPY
|
233,345,000,000
JPY
|
— |
107,882,000,000
JPY
|
175,870,000,000
JPY
|
464,859,000,000
JPY
|
— | — |
85,968,000,000
JPY
|
19,395,000,000
JPY
|
493,442,000,000
JPY
|
— | — | — |
476,442,000,000
JPY
|
99,779,000,000
JPY
|
168,269,000,000
JPY
|
239,638,000,000
JPY
|
91,207,000,000
JPY
|
— |
17,000,000,000
JPY
|
— |
462,956,000,000
JPY
|
— |
-30,486,000,000
JPY
|
117,186,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
177,754,000,000
JPY
|
— | — | — |
331,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,801,000,000
JPY
|
— | — | — | — |
325,754,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
55,590,000,000
JPY
|
— | — | — |
133,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,836,000,000
JPY
|
— | — | — | — |
137,201,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — | — |
53,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,675,000,000
JPY
|
— | — | — | — |
61,093,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
608,000,000
JPY
|
— |
JPY
|
506,000,000
JPY
|
JPY
|
— | — |
494,000,000
JPY
|
JPY
|
608,000,000
JPY
|
— | — |
JPY
|
101,000,000
JPY
|
727,000,000
JPY
|
— | — |
JPY
|
727,000,000
JPY
|
JPY
|
233,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
727,000,000
JPY
|
— |
JPY
|
493,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
43,094,000,000
JPY
|
— | — | — |
82,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,761,000,000
JPY
|
— | — | — | — |
78,269,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
7,606,000,000
JPY
|
— | — | — |
8,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — |
5,159,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,315,000,000
JPY
|
— | — | — |
7,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — |
7,023,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
22,142,000,000
JPY
|
— | — | — |
53,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,749,000,000
JPY
|
— | — | — | — |
59,229,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
14,391,000,000
JPY
|
67,202,000,000
JPY
|
— | — |
66,612,000,000
JPY
|
-16,031,000,000
JPY
|
12,496,000,000
JPY
|
— |
15,593,000,000
JPY
|
20,622,000,000
JPY
|
51,171,000,000
JPY
|
— | — |
16,006,000,000
JPY
|
589,000,000
JPY
|
73,452,000,000
JPY
|
— | — | — |
72,699,000,000
JPY
|
7,918,000,000
JPY
|
23,253,000,000
JPY
|
22,075,000,000
JPY
|
19,354,000,000
JPY
|
— |
753,000,000
JPY
|
— |
58,932,000,000
JPY
|
— |
-14,520,000,000
JPY
|
22,173,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
15,262,000,000
JPY
|
— | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,069,000,000
JPY
|
— | — | — | — |
4,834,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,124,000,000
JPY
|
— | — | — |
13,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — |
14,537,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
1,203,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
— | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — |
2,672,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
-2,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,573,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — |
11,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — |
14,763,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) |
18,065,000,000
JPY
|
— | — | — | — | — | — |
18,065,000,000
JPY
|
18,065,000,000
JPY
|
— | — |
41,930,000,000
JPY
|
18,065,000,000
JPY
|
— | — | — | — |
27,079,000,000
JPY
|
— | — | — | — | — |
27,079,000,000
JPY
|
— |
27,079,000,000
JPY
|
— | — |
44,466,000,000
JPY
|
27,079,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,404,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
1,783,000,000
JPY
|
JPY
|
1,783,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
35,301,000,000
JPY
|
— | — | — | — | — | — | — |
35,301,000,000
JPY
|
— |
35,301,000,000
JPY
|
— | — | — | — |
37,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,062,000,000
JPY
|
37,062,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-4,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,563,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
38,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,214,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
32,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,880,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,334,000,000
JPY
|
— | — | — |
| Profit attributable to |