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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
314,244,000,000
JPY
|
— | — |
287,123,000,000
JPY
|
— |
71,783,000,000
JPY
|
-14,889,000,000
JPY
|
180,918,000,000
JPY
|
134,612,000,000
JPY
|
— |
299,354,000,000
JPY
|
— | — |
34,420,000,000
JPY
|
27,121,000,000
JPY
|
253,892,000,000
JPY
|
158,729,000,000
JPY
|
— | — | — |
69,897,000,000
JPY
|
— |
228,627,000,000
JPY
|
131,319,000,000
JPY
|
— |
25,265,000,000
JPY
|
— |
239,612,000,000
JPY
|
— |
-14,280,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
97,659,000,000
JPY
|
— |
224,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,325,000,000
JPY
|
— | — | — |
181,834,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
15,767,000,000
JPY
|
— |
26,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,447,000,000
JPY
|
— | — | — |
22,337,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
36,952,000,000
JPY
|
— |
74,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,994,000,000
JPY
|
— | — | — |
57,777,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
— |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— |
57,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
57,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
24,741,000,000
JPY
|
— |
47,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,901,000,000
JPY
|
— | — | — |
36,442,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
15,342,000,000
JPY
|
— |
26,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,540,000,000
JPY
|
— | — | — |
21,747,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
27,325,000,000
JPY
|
— | — |
26,177,000,000
JPY
|
— |
1,258,000,000
JPY
|
-686,000,000
JPY
|
21,594,000,000
JPY
|
12,210,000,000
JPY
|
— |
26,638,000,000
JPY
|
— | — |
3,324,000,000
JPY
|
1,147,000,000
JPY
|
21,821,000,000
JPY
|
19,716,000,000
JPY
|
— | — | — |
1,387,000,000
JPY
|
— |
21,103,000,000
JPY
|
13,092,000,000
JPY
|
— |
717,000,000
JPY
|
— |
21,335,000,000
JPY
|
— |
-485,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,961,000,000
JPY
|
— |
6,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — |
5,729,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
4,475,000,000
JPY
|
— |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,886,000,000
JPY
|
— |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — |
1,963,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — |
961,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — |
-226,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— |
7,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — |
5,503,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) |
12,493,000,000
JPY
|
— | — | — | — |
12,493,000,000
JPY
|
— | — | — |
12,493,000,000
JPY
|
— |
19,398,000,000
JPY
|
12,493,000,000
JPY
|
— | — | — | — | — |
11,618,000,000
JPY
|
— | — | — | — | — |
11,618,000,000
JPY
|
11,618,000,000
JPY
|
— | — |
16,244,000,000
JPY
|
11,618,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
17,055,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
17,055,000,000
JPY
|
— |
17,055,000,000
JPY
|
— | — | — | — | — |
15,346,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
15,346,000,000
JPY
|
15,346,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-2,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,065,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,309,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,281,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — |
| Profit attributable to |