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 |
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 | — |
2,519,687,000,000
JPY
|
— |
2,495,601,000,000
JPY
|
— | — |
24,086,000,000
JPY
|
— |
-5,092,000,000
JPY
|
1,999,428,000,000
JPY
|
2,514,594,000,000
JPY
|
— | — |
2,192,389,000,000
JPY
|
— | — | — | — |
1,721,054,000,000
JPY
|
— | — |
2,192,389,000,000
JPY
|
— |
JPY
|
JPY
|
2,192,389,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,761,140,000,000
JPY
|
2,057,340,000,000
JPY
|
— | — | — | — | — | — | — |
1,489,644,000,000
JPY
|
— | — |
1,730,278,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
64,312,000,000
JPY
|
119,850,000,000
JPY
|
— | — | — | — | — | — | — |
23,306,000,000
JPY
|
— | — |
110,127,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
238,288,000,000
JPY
|
457,254,000,000
JPY
|
— | — | — | — | — | — | — |
231,409,000,000
JPY
|
— | — |
462,111,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
47,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,723,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
8,961,000,000
JPY
|
13,963,000,000
JPY
|
— | — | — | — | — | — | — |
7,884,000,000
JPY
|
— | — |
12,506,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
227,651,000,000
JPY
|
345,439,000,000
JPY
|
— | — | — | — | — | — | — |
211,616,000,000
JPY
|
— | — |
363,909,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,042,000,000
JPY
|
4,877,000,000
JPY
|
— | — | — | — | — | — | — |
13,254,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
6,376,000,000
JPY
|
— | — | — | — | — | — | — |
6,119,000,000
JPY
|
— | — |
9,365,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
62,658,000,000
JPY
|
118,352,000,000
JPY
|
— | — | — | — | — | — | — |
30,441,000,000
JPY
|
— | — |
103,049,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
112,450,000,000
JPY
|
— |
108,380,000,000
JPY
|
— | — |
4,069,000,000
JPY
|
— |
-635,000,000
JPY
|
10,636,000,000
JPY
|
111,815,000,000
JPY
|
— | — |
98,201,000,000
JPY
|
— | — | — | — |
19,793,000,000
JPY
|
— | — |
98,201,000,000
JPY
|
— |
JPY
|
JPY
|
98,201,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
5,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
17,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,579,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
67,483,000,000
JPY
|
26,694,000,000
JPY
|
— | — | — | — | — | — | — |
18,884,000,000
JPY
|
— | — |
27,084,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
22,576,000,000
JPY
|
— | — | — | — | — | — | — |
-1,099,000,000
JPY
|
— | — |
11,675,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
3,709,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
3,499,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
13,807,000,000
JPY
|
18,659,000,000
JPY
|
— | — | — | — | — | — | — |
15,372,000,000
JPY
|
— | — |
15,158,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
4,435,000,000
JPY
|
-38,458,000,000
JPY
|
— | — | — | — | — | — | — |
-12,760,000,000
JPY
|
— | — |
-6,261,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
7,907,000,000
JPY
|
-16,644,000,000
JPY
|
— | — | — | — | — | — | — |
-13,860,000,000
JPY
|
— | — |
-3,203,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
54,750,000,000
JPY
|
— | — | — | — | — | — |
54,750,000,000
JPY
|
— |
54,750,000,000
JPY
|
134,996,000,000
JPY
|
54,750,000,000
JPY
|
— | — |
44,301,000,000
JPY
|
— | — | — |
44,301,000,000
JPY
|
44,301,000,000
JPY
|
— |
106,253,000,000
JPY
|
44,301,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
854,000,000
JPY
|
JPY
|
854,000,000
JPY
|
JPY
|
— | — | — |
854,000,000
JPY
|
— | — | — | — | — |
JPY
|
2,636,000,000
JPY
|
— | — | — |
2,636,000,000
JPY
|
— | — |
JPY
|
2,636,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
2,216,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,366,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
132,871,000,000
JPY
|
— | — | — | — | — | — | — |
132,871,000,000
JPY
|
— |
132,871,000,000
JPY
|
— | — |
107,619,000,000
JPY
|
— | — | — | — |
107,619,000,000
JPY
|
107,619,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-4,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-3,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,460,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
131,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,713,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
129,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,022,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,309,000,000
JPY
|
— | — | — | — |
| Profit attributable to |