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 | — |
33,767,000,000
JPY
|
6,288,000,000
JPY
|
— | — |
56,310,000,000
JPY
|
16,255,000,000
JPY
|
— |
-227,000,000
JPY
|
32,138,000,000
JPY
|
56,083,000,000
JPY
|
— | — |
7,338,000,000
JPY
|
15,258,000,000
JPY
|
27,753,000,000
JPY
|
— | — | — |
50,348,000,000
JPY
|
30,186,000,000
JPY
|
— | — |
50,174,000,000
JPY
|
— |
-174,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,451,000,000
JPY
|
37,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,031,000,000
JPY
|
— | — |
34,358,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
4,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — |
3,402,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,687,000,000
JPY
|
18,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,155,000,000
JPY
|
— | — |
15,816,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — |
1,823,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
52,000,000
JPY
|
— |
JPY
|
72,000,000
JPY
|
20,000,000
JPY
|
— |
JPY
|
— |
72,000,000
JPY
|
— | — |
46,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— | — |
JPY
|
61,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,413,000,000
JPY
|
13,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,249,000,000
JPY
|
— | — |
12,454,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
4,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — |
3,511,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,545,000,000
JPY
|
39,000,000
JPY
|
— | — |
4,256,000,000
JPY
|
672,000,000
JPY
|
— |
-32,000,000
JPY
|
2,274,000,000
JPY
|
4,224,000,000
JPY
|
— | — |
172,000,000
JPY
|
874,000,000
JPY
|
2,354,000,000
JPY
|
— | — | — |
3,399,000,000
JPY
|
1,906,000,000
JPY
|
— | — |
3,362,000,000
JPY
|
— |
-37,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
723,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
-17,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
706,000,000
JPY
|
— | — |
| Profit (loss) |
2,079,000,000
JPY
|
— | — | — | — | — | — |
2,079,000,000
JPY
|
— |
2,079,000,000
JPY
|
3,944,000,000
JPY
|
2,079,000,000
JPY
|
— | — | — | — |
1,634,000,000
JPY
|
— | — | — |
1,634,000,000
JPY
|
1,634,000,000
JPY
|
— |
2,805,000,000
JPY
|
1,634,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
74,000,000
JPY
|
— | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — | — |
3,902,000,000
JPY
|
— |
3,902,000,000
JPY
|
— | — | — | — |
2,785,000,000
JPY
|
— | — | — | — |
2,785,000,000
JPY
|
2,785,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,173,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit attributable to |