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 | — |
3,220,133,000
JPY
|
7,147,347,000
JPY
|
— | — |
-10,050,000
JPY
|
6,165,012,000
JPY
|
7,137,297,000
JPY
|
— | — |
3,927,214,000
JPY
|
3,537,017,000
JPY
|
7,459,277,000
JPY
|
— | — |
6,364,365,000
JPY
|
3,922,259,000
JPY
|
— | — |
7,448,572,000
JPY
|
— |
-10,704,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,666,422,000
JPY
|
5,393,483,000
JPY
|
— | — | — | — | — | — | — |
4,969,166,000
JPY
|
— | — | — |
5,833,081,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,498,589,000
JPY
|
1,743,814,000
JPY
|
— | — | — | — | — | — | — |
1,395,199,000
JPY
|
— | — | — |
1,615,491,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
125,640,000
JPY
|
267,368,000
JPY
|
— | — | — | — | — | — | — |
11,385,000
JPY
|
— | — | — |
69,831,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
20,254,000
JPY
|
20,492,000
JPY
|
— | — | — | — | — | — | — |
23,150,000
JPY
|
— | — | — |
23,387,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,367,058,000
JPY
|
1,471,092,000
JPY
|
— | — | — | — | — | — | — |
1,438,912,000
JPY
|
— | — | — |
1,544,014,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
599,000
JPY
|
599,000
JPY
|
— | — | — | — | — | — | — |
779,000
JPY
|
— | — | — |
779,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
60,000
JPY
|
60,000
JPY
|
— | — | — | — | — | — | — |
109,000
JPY
|
— | — | — |
109,000
JPY
|
— | — |
| Operating profit (loss) | — |
298,131,000
JPY
|
273,118,000
JPY
|
— | — |
-395,000
JPY
|
131,531,000
JPY
|
272,722,000
JPY
|
— | — |
-25,013,000
JPY
|
238,486,000
JPY
|
72,403,000
JPY
|
— | — |
-43,713,000
JPY
|
-166,083,000
JPY
|
— | — |
71,476,000
JPY
|
— |
-926,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
126,179,000
JPY
|
267,907,000
JPY
|
— | — | — | — | — | — | — |
12,055,000
JPY
|
— | — | — |
70,502,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
48,776,000
JPY
|
90,366,000
JPY
|
— | — | — | — | — | — | — |
15,078,000
JPY
|
— | — | — |
54,695,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,394,000
JPY
|
528,000
JPY
|
— | — | — | — | — | — | — |
3,081,000
JPY
|
— | — | — |
160,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
12,751,000
JPY
|
14,129,000
JPY
|
— | — | — | — | — | — | — |
73,655,000
JPY
|
— | — | — |
17,971,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,767,000
JPY
|
15,832,000
JPY
|
— | — | — | — | — | — | — |
17,047,000
JPY
|
— | — | — |
17,047,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
18,641,000
JPY
|
19,483,000
JPY
|
— | — | — | — | — | — | — |
18,557,000
JPY
|
— | — | — |
19,616,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-10,032,000
JPY
|
-9,461,000
JPY
|
— | — | — | — | — | — | — |
41,083,000
JPY
|
— | — | — |
39,863,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
38,744,000
JPY
|
80,904,000
JPY
|
— | — | — | — | — | — | — |
56,161,000
JPY
|
— | — | — |
94,559,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
599,000
JPY
|
599,000
JPY
|
— | — | — | — | — | — | — |
779,000
JPY
|
— | — | — |
779,000
JPY
|
— | — |
| Profit (loss) |
87,435,000
JPY
|
— | — | — |
87,435,000
JPY
|
— |
87,435,000
JPY
|
187,002,000
JPY
|
87,435,000
JPY
|
— | — | — | — |
-44,105,000
JPY
|
— |
-44,105,000
JPY
|
— |
-44,105,000
JPY
|
— |
-24,057,000
JPY
|
-44,105,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — |
32,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,951,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
179,655,000
JPY
|
— | — | — |
179,655,000
JPY
|
— |
179,655,000
JPY
|
— | — | — | — |
-30,008,000
JPY
|
— | — | — |
-30,008,000
JPY
|
-30,008,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-21,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,371,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-21,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,371,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
165,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,685,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
158,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,637,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
7,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,951,000
JPY
|
— | — |
| Profit attributable to |