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 |
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 | — |
3,264,389,000,000
JPY
|
— | — |
-86,404,000,000
JPY
|
1,142,621,000,000
JPY
|
208,420,000,000
JPY
|
357,824,000,000
JPY
|
228,933,000,000
JPY
|
1,709,426,000,000
JPY
|
759,786,000,000
JPY
|
3,177,985,000,000
JPY
|
— | — |
3,159,695,000,000
JPY
|
— |
717,972,000,000
JPY
|
— |
1,084,165,000,000
JPY
|
220,326,000,000
JPY
|
246,319,000,000
JPY
|
1,631,952,000,000
JPY
|
— |
343,126,000,000
JPY
|
— |
3,082,247,000,000
JPY
|
— |
-77,448,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,046,241,000,000
JPY
|
— | — | — | — | — |
2,593,363,000,000
JPY
|
— | — | — | — | — | — |
998,994,000,000
JPY
|
— | — | — | — | — | — |
2,507,434,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
96,380,000,000
JPY
|
— | — | — | — | — |
584,622,000,000
JPY
|
— | — | — | — | — | — |
85,171,000,000
JPY
|
— | — | — | — | — | — |
574,813,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
65,847,000,000
JPY
|
— | — | — | — | — |
188,649,000,000
JPY
|
— | — | — | — | — | — |
65,523,000,000
JPY
|
— | — | — | — | — | — |
195,010,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
2,140,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
899,000,000
JPY
|
JPY
|
1,217,000,000
JPY
|
24,000,000
JPY
|
2,140,000,000
JPY
|
— | — |
2,205,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
JPY
|
14,000,000
JPY
|
1,235,000,000
JPY
|
— |
910,000,000
JPY
|
— |
2,205,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
79,459,000,000
JPY
|
— | — | — | — | — |
418,362,000,000
JPY
|
— | — | — | — | — | — |
72,457,000,000
JPY
|
— | — | — | — | — | — |
401,674,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
11,370,000,000
JPY
|
— | — | — | — | — |
8,905,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,506,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
16,166,000,000
JPY
|
— | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — |
15,179,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
76,202,000,000
JPY
|
— | — | — | — | — |
181,388,000,000
JPY
|
— | — | — | — | — | — |
61,945,000,000
JPY
|
— | — | — | — | — | — |
193,337,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
166,338,000,000
JPY
|
— | — |
-78,000,000
JPY
|
16,921,000,000
JPY
|
16,398,000,000
JPY
|
28,193,000,000
JPY
|
7,016,000,000
JPY
|
84,669,000,000
JPY
|
30,062,000,000
JPY
|
166,260,000,000
JPY
|
— | — |
173,109,000,000
JPY
|
— |
24,120,000,000
JPY
|
— |
12,714,000,000
JPY
|
18,603,000,000
JPY
|
5,410,000,000
JPY
|
96,805,000,000
JPY
|
— |
28,171,000,000
JPY
|
— |
173,139,000,000
JPY
|
— |
30,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,023,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
25,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,813,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
54,834,000,000
JPY
|
— | — | — | — | — |
45,275,000,000
JPY
|
— | — | — | — | — | — |
58,653,000,000
JPY
|
— | — | — | — | — | — |
43,119,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — |
51,118,000,000
JPY
|
— | — | — | — | — | — |
-722,000,000
JPY
|
— | — | — | — | — | — |
48,918,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
4,431,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — |
6,897,000,000
JPY
|
— | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — |
5,514,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,908,000,000
JPY
|
— | — | — | — | — |
22,886,000,000
JPY
|
— | — | — | — | — | — |
5,844,000,000
JPY
|
— | — | — | — | — | — |
21,248,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,054,000,000
JPY
|
— | — | — | — | — |
51,181,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
53,349,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
71,147,000,000
JPY
|
— | — |
71,147,000,000
JPY
|
— |
71,147,000,000
JPY
|
— | — | — | — | — |
130,207,000,000
JPY
|
71,147,000,000
JPY
|
— | — |
61,357,000,000
JPY
|
— | — |
61,357,000,000
JPY
|
— | — | — |
61,357,000,000
JPY
|
— | — |
139,988,000,000
JPY
|
61,357,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,715,000,000
JPY
|
— | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — |
3,439,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,660,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
118,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,063,000,000
JPY
|
— |
118,063,000,000
JPY
|
— | — | — |
120,328,000,000
JPY
|
— | — | — | — | — | — |
120,328,000,000
JPY
|
120,328,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,360,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-26,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,450,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-19,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,788,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-44,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,815,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
85,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,803,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
73,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,163,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
11,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,640,000,000
JPY
|
— | — |
| Profit attributable to |