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 |
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 | — |
115,750,000,000
JPY
|
— | — |
-85,000,000
JPY
|
97,175,000,000
JPY
|
115,665,000,000
JPY
|
— |
16,027,000,000
JPY
|
— |
99,723,000,000
JPY
|
115,784,000,000
JPY
|
— | — |
95,942,000,000
JPY
|
— |
99,439,000,000
JPY
|
— |
115,700,000,000
JPY
|
— |
-84,000,000
JPY
|
16,345,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
77,315,000,000
JPY
|
87,154,000,000
JPY
|
— | — | — | — | — | — | — |
70,118,000,000
JPY
|
— | — | — |
79,864,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
19,859,000,000
JPY
|
28,510,000,000
JPY
|
— | — | — | — | — | — | — |
25,824,000,000
JPY
|
— | — | — |
35,835,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,394,000,000
JPY
|
5,425,000,000
JPY
|
— | — | — | — | — | — | — |
9,096,000,000
JPY
|
— | — | — |
12,469,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
359,000,000
JPY
|
553,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
16,870,000,000
JPY
|
23,081,000,000
JPY
|
— | — | — | — | — | — | — |
17,296,000,000
JPY
|
— | — | — |
23,363,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
790,000,000
JPY
|
810,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
387,000,000
JPY
|
389,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,797,000,000
JPY
|
5,846,000,000
JPY
|
— | — | — | — | — | — | — |
9,317,000,000
JPY
|
— | — | — |
12,836,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
10,004,000,000
JPY
|
— | — |
-4,575,000,000
JPY
|
2,989,000,000
JPY
|
5,429,000,000
JPY
|
— |
1,422,000,000
JPY
|
— |
8,582,000,000
JPY
|
17,007,000,000
JPY
|
— | — |
8,527,000,000
JPY
|
— |
15,831,000,000
JPY
|
— |
12,472,000,000
JPY
|
— |
-4,534,000,000
JPY
|
1,176,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
980,000,000
JPY
|
652,000,000
JPY
|
— | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
571,000,000
JPY
|
1,260,000,000
JPY
|
— | — | — | — | — | — | — |
2,969,000,000
JPY
|
— | — | — |
3,875,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-383,000,000
JPY
|
-238,000,000
JPY
|
— | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — |
-246,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
574,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
187,000,000
JPY
|
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — |
3,629,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,609,000,000
JPY
|
— | — |
3,609,000,000
JPY
|
— |
3,609,000,000
JPY
|
4,825,000,000
JPY
|
3,609,000,000
JPY
|
— | — | — | — |
6,933,000,000
JPY
|
— |
6,933,000,000
JPY
|
6,933,000,000
JPY
|
— | — |
9,207,000,000
JPY
|
6,933,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
42,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,793,000,000
JPY
|
— | — | — |
4,793,000,000
JPY
|
— | — |
4,793,000,000
JPY
|
— | — | — |
9,142,000,000
JPY
|
— | — | — |
9,142,000,000
JPY
|
9,142,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,100,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,035,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit attributable to |