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 | — |
31,286,000,000
JPY
|
— |
30,687,000,000
JPY
|
8,601,000,000
JPY
|
— |
29,539,000,000
JPY
|
5,951,000,000
JPY
|
16,134,000,000
JPY
|
31,151,000,000
JPY
|
— | — |
598,000,000
JPY
|
30,994,000,000
JPY
|
— | — |
30,365,000,000
JPY
|
29,014,000,000
JPY
|
14,967,000,000
JPY
|
— |
629,000,000
JPY
|
9,024,000,000
JPY
|
— |
30,868,000,000
JPY
|
6,373,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
27,097,000,000
JPY
|
— | — |
27,696,000,000
JPY
|
— | — | — | — | — | — | — |
26,532,000,000
JPY
|
— | — | — | — | — |
27,614,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
507,000,000
JPY
|
— | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,442,000,000
JPY
|
— | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — | — |
3,254,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — |
2,783,000,000
JPY
|
— | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — |
2,806,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,014,000,000
JPY
|
— |
1,963,000,000
JPY
|
-524,000,000
JPY
|
— |
364,000,000
JPY
|
557,000,000
JPY
|
1,930,000,000
JPY
|
671,000,000
JPY
|
— | — |
50,000,000
JPY
|
1,967,000,000
JPY
|
— | — |
2,149,000,000
JPY
|
451,000,000
JPY
|
1,882,000,000
JPY
|
— |
-181,000,000
JPY
|
-471,000,000
JPY
|
— |
447,000,000
JPY
|
738,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) |
352,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
352,000,000
JPY
|
— | — |
589,000,000
JPY
|
352,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— |
257,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
46,000,000
JPY
|
JPY
|
— |
JPY
|
46,000,000
JPY
|
— |
46,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
257,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit attributable to |