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 |
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 | — |
48,241,669,000
JPY
|
— |
48,186,999,000
JPY
|
— |
-693,932,000
JPY
|
4,466,857,000
JPY
|
34,153,857,000
JPY
|
9,566,283,000
JPY
|
32,419,104,000
JPY
|
47,547,736,000
JPY
|
— | — |
54,670,000
JPY
|
48,046,919,000
JPY
|
9,882,547,000
JPY
|
4,219,702,000
JPY
|
33,935,396,000
JPY
|
— | — |
48,037,647,000
JPY
|
33,326,092,000
JPY
|
— |
9,272,000
JPY
|
— |
47,643,840,000
JPY
|
— |
-403,079,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
29,115,393,000
JPY
|
42,245,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,705,825,000
JPY
|
— | — | — |
42,317,163,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,303,711,000
JPY
|
5,301,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,620,267,000
JPY
|
— | — | — |
5,326,676,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,072,741,000
JPY
|
2,050,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,875,000
JPY
|
— | — | — |
1,849,511,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
81,756,000
JPY
|
82,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000
JPY
|
— | — | — |
170,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
111,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,030,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — | — |
824,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
825,460,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
310,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,134,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
112,314,000
JPY
|
165,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,760,000
JPY
|
— | — | — |
137,435,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,631,687,000
JPY
|
3,570,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,590,490,000
JPY
|
— | — | — |
3,530,647,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
105,168,000
JPY
|
109,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,000
JPY
|
— | — | — |
20,438,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,049,329,000
JPY
|
2,024,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,525,000
JPY
|
— | — | — |
1,829,243,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,779,349,000
JPY
|
— |
1,772,793,000
JPY
|
— |
-48,385,000
JPY
|
180,731,000
JPY
|
1,296,711,000
JPY
|
295,350,000
JPY
|
672,024,000
JPY
|
1,730,963,000
JPY
|
— | — |
6,556,000
JPY
|
1,839,391,000
JPY
|
280,637,000
JPY
|
299,626,000
JPY
|
1,257,344,000
JPY
|
— | — |
1,837,609,000
JPY
|
1,029,777,000
JPY
|
— |
1,782,000
JPY
|
— |
1,796,029,000
JPY
|
— |
-43,362,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
219,896,000
JPY
|
391,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,118,000
JPY
|
— | — | — |
499,445,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
57,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,514,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
12,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,736,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
463,676,000
JPY
|
458,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,731,000
JPY
|
— | — | — |
233,388,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
56,448,000
JPY
|
92,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,321,000
JPY
|
— | — | — |
94,577,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
62,958,000
JPY
|
138,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,633,000
JPY
|
— | — | — |
179,906,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,523,000
JPY
|
12,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-78,106,000
JPY
|
— | — | — |
-77,974,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
222,420,000
JPY
|
403,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,011,000
JPY
|
— | — | — |
432,117,000
JPY
|
— | — |
| Profit (loss) |
826,909,000
JPY
|
— | — | — |
826,909,000
JPY
|
— | — | — | — |
826,909,000
JPY
|
1,620,547,000
JPY
|
826,909,000
JPY
|
— | — | — | — | — | — |
939,513,000
JPY
|
— | — |
939,513,000
JPY
|
939,513,000
JPY
|
— | — |
1,397,125,000
JPY
|
939,513,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
195,000
JPY
|
685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000
JPY
|
— | — | — |
170,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,880,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
93,937,000
JPY
|
93,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,615,384,000
JPY
|
— | — | — | — | — | — | — |
1,615,384,000
JPY
|
— |
1,615,384,000
JPY
|
— | — | — | — | — | — |
1,393,244,000
JPY
|
— | — | — | — |
1,393,244,000
JPY
|
1,393,244,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-56,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,103,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-263,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,263,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,284,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-319,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,124,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,301,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,249,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,296,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,892,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,357,000
JPY
|
— | — |
| Profit attributable to |