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 | — |
41,042,000,000
JPY
|
— | — | — | — |
-1,963,000,000
JPY
|
31,795,000,000
JPY
|
2,645,000,000
JPY
|
38,397,000,000
JPY
|
39,078,000,000
JPY
|
— | — |
40,520,000,000
JPY
|
37,973,000,000
JPY
|
— | — | — | — |
31,663,000,000
JPY
|
2,547,000,000
JPY
|
— | — |
38,679,000,000
JPY
|
— |
-1,841,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,972,000,000
JPY
|
— | — |
30,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,813,000,000
JPY
|
— | — | — |
30,312,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — |
2,805,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,822,000,000
JPY
|
— | — |
8,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,850,000,000
JPY
|
— | — | — |
8,366,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
11,000,000
JPY
|
— |
JPY
|
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — |
11,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,075,000,000
JPY
|
— | — |
6,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — |
6,215,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — |
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — |
2,747,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,157,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
1,747,000,000
JPY
|
86,000,000
JPY
|
2,071,000,000
JPY
|
2,165,000,000
JPY
|
— | — |
2,134,000,000
JPY
|
2,028,000,000
JPY
|
— | — | — | — |
1,978,000,000
JPY
|
106,000,000
JPY
|
— | — |
2,151,000,000
JPY
|
— |
16,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) |
1,537,000,000
JPY
|
— | — | — | — |
1,537,000,000
JPY
|
— |
1,537,000,000
JPY
|
— | — |
2,132,000,000
JPY
|
1,537,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
— |
2,117,000,000
JPY
|
1,892,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
— |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — |
2,131,000,000
JPY
|
— |
2,131,000,000
JPY
|
— | — | — |
2,135,000,000
JPY
|
— | — | — | — | — |
2,135,000,000
JPY
|
2,135,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,353,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
| Profit attributable to |