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 | — |
73,204,000,000
JPY
|
— |
628,135,000,000
JPY
|
— |
77,899,000,000
JPY
|
-36,267,000,000
JPY
|
323,989,000,000
JPY
|
653,107,000,000
JPY
|
— | — |
61,239,000,000
JPY
|
433,639,000,000
JPY
|
43,391,000,000
JPY
|
71,900,000,000
JPY
|
41,498,000,000
JPY
|
68,526,000,000
JPY
|
399,640,000,000
JPY
|
— | — |
581,565,000,000
JPY
|
303,406,000,000
JPY
|
— |
58,828,000,000
JPY
|
— |
605,712,000,000
JPY
|
— |
-34,681,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
269,541,000,000
JPY
|
541,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
255,128,000,000
JPY
|
— | — | — |
506,002,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,569,000,000
JPY
|
27,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,654,000,000
JPY
|
— | — | — |
23,168,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
54,447,000,000
JPY
|
111,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,277,000,000
JPY
|
— | — | — |
99,710,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
354,000,000
JPY
|
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
3,305,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
45,664,000,000
JPY
|
85,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,018,000,000
JPY
|
— | — | — |
82,627,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — |
3,106,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,306,000,000
JPY
|
25,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,740,000,000
JPY
|
— | — | — |
23,366,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,917,000,000
JPY
|
— |
22,552,000,000
JPY
|
— |
3,395,000,000
JPY
|
211,000,000
JPY
|
8,783,000,000
JPY
|
25,292,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
15,591,000,000
JPY
|
1,647,000,000
JPY
|
2,301,000,000
JPY
|
1,818,000,000
JPY
|
3,724,000,000
JPY
|
7,156,000,000
JPY
|
— | — |
15,001,000,000
JPY
|
4,259,000,000
JPY
|
— |
1,931,000,000
JPY
|
— |
17,082,000,000
JPY
|
— |
149,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
8,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
6,381,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,272,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
6,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,918,000,000
JPY
|
— | — | — |
10,382,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,000,000
JPY
|
-1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — |
-336,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
964,000,000
JPY
|
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — |
1,621,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
4,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,523,000,000
JPY
|
— | — | — |
4,297,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
7,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
6,045,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — |
| Profit (loss) |
8,396,000,000
JPY
|
— | — | — |
8,396,000,000
JPY
|
— | — |
8,396,000,000
JPY
|
17,856,000,000
JPY
|
8,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,380,000,000
JPY
|
— | — |
5,380,000,000
JPY
|
5,380,000,000
JPY
|
— | — |
17,320,000,000
JPY
|
5,380,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
94,000,000
JPY
|
— |
646,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— |
646,000,000
JPY
|
— | — |
0
JPY
|
529,000,000
JPY
|
9,000,000
JPY
|
19,000,000
JPY
|
46,000,000
JPY
|
JPY
|
538,000,000
JPY
|
— | — |
604,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
611,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
316,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
17,163,000,000
JPY
|
— | — | — | — | — |
17,163,000,000
JPY
|
— |
17,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,622,000,000
JPY
|
— | — | — | — |
16,622,000,000
JPY
|
16,622,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,417,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-5,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,840,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
12,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,161,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,354,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — |
| Profit attributable to |