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 |
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 | — |
11,559,730,000
JPY
|
— | — |
-334,744,000
JPY
|
3,390,038,000
JPY
|
6,751,322,000
JPY
|
552,955,000
JPY
|
7,616,736,000
JPY
|
11,224,985,000
JPY
|
— | — |
11,024,408,000
JPY
|
2,860,781,000
JPY
|
559,646,000
JPY
|
7,603,980,000
JPY
|
— | — |
6,681,804,000
JPY
|
— | — |
10,704,593,000
JPY
|
— |
-319,814,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,754,329,000
JPY
|
— | — |
9,893,813,000
JPY
|
— | — | — | — | — | — | — | — |
5,736,620,000
JPY
|
— | — |
9,521,644,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
577,730,000
JPY
|
— | — |
383,294,000
JPY
|
— | — | — | — | — | — | — | — |
764,548,000
JPY
|
— | — |
430,799,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
996,993,000
JPY
|
— | — |
1,331,172,000
JPY
|
— | — | — | — | — | — | — | — |
945,184,000
JPY
|
— | — |
1,182,949,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
91,310,000
JPY
|
— | — |
113,407,000
JPY
|
— | — | — | — | — | — | — | — |
72,626,000
JPY
|
— | — |
78,177,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
60,720,000
JPY
|
— | — |
103,847,000
JPY
|
— | — | — | — | — | — | — | — |
60,720,000
JPY
|
— | — |
96,450,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
7,268,000
JPY
|
— | — |
12,272,000
JPY
|
— | — | — | — | — | — | — | — |
8,898,000
JPY
|
— | — |
13,929,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
546,273,000
JPY
|
— | — |
1,092,130,000
JPY
|
— | — | — | — | — | — | — | — |
560,786,000
JPY
|
— | — |
1,055,943,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
42,921,000
JPY
|
— | — |
43,417,000
JPY
|
— | — | — | — | — | — | — | — |
4,098,000
JPY
|
— | — |
24,308,000
JPY
|
— | — |
| Operating profit (loss) | — |
239,041,000
JPY
|
— | — |
JPY
|
-114,369,000
JPY
|
450,720,000
JPY
|
405,142,000
JPY
|
-51,730,000
JPY
|
239,041,000
JPY
|
— | — |
127,005,000
JPY
|
-205,658,000
JPY
|
417,162,000
JPY
|
-84,498,000
JPY
|
— | — |
384,398,000
JPY
|
— | — |
127,005,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
626,119,000
JPY
|
— | — |
453,284,000
JPY
|
— | — | — | — | — | — | — | — |
833,076,000
JPY
|
— | — |
484,668,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,224,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
99,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,459,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
131,080,000
JPY
|
— | — |
150,460,000
JPY
|
— | — | — | — | — | — | — | — |
385,056,000
JPY
|
— | — |
312,493,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
207,002,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
187,582,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
4,070,000
JPY
|
— | — |
6,207,000
JPY
|
— | — | — | — | — | — | — | — |
4,906,000
JPY
|
— | — |
8,699,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,669,000
JPY
|
— | — |
66,030,000
JPY
|
— | — | — | — | — | — | — | — |
18,945,000
JPY
|
— | — |
-8,168,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
181,331,000
JPY
|
— | — |
273,032,000
JPY
|
— | — | — | — | — | — | — | — |
192,945,000
JPY
|
— | — |
179,414,000
JPY
|
— | — |
| Profit (loss) |
444,788,000
JPY
|
— | — |
444,788,000
JPY
|
— | — |
444,788,000
JPY
|
— | — |
180,251,000
JPY
|
444,788,000
JPY
|
— | — | — | — | — |
640,131,000
JPY
|
— |
640,131,000
JPY
|
640,131,000
JPY
|
— |
305,253,000
JPY
|
640,131,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
291,000
JPY
|
— | — |
291,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
1,099,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
10,386,000
JPY
|
10,386,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
10,386,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
180,251,000
JPY
|
— | — | — | — | — | — |
180,251,000
JPY
|
— |
180,251,000
JPY
|
— | — | — | — | — |
305,253,000
JPY
|
— | — |
305,253,000
JPY
|
305,253,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-475,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,593,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-32,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,543,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-507,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,050,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-327,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,203,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-327,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,203,000
JPY
|
— | — |
| Profit attributable to |