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 |
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 | — | — | — | — |
21,251,877,000
JPY
|
21,251,877,000
JPY
|
— | — | — | — |
19,043,872,000
JPY
|
— | — |
19,043,872,000
JPY
|
| Cost of sales | — | — | — | — |
15,412,516,000
JPY
|
15,376,073,000
JPY
|
— | — | — | — |
14,268,654,000
JPY
|
— | — |
14,294,666,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,839,361,000
JPY
|
5,875,803,000
JPY
|
— | — | — | — |
4,775,218,000
JPY
|
— | — |
4,749,206,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,381,339,000
JPY
|
1,382,023,000
JPY
|
— | — | — | — |
753,743,000
JPY
|
— | — |
760,341,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — | — | — |
80,785,000
JPY
|
— | — | — | — | — | — | — | — |
75,961,000
JPY
|
| Depreciation | — | — | — | — |
50,662,000
JPY
|
50,671,000
JPY
|
— | — | — | — |
44,601,000
JPY
|
— | — |
44,592,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,422,140,000
JPY
|
4,457,919,000
JPY
|
— | — | — | — |
4,197,036,000
JPY
|
— | — |
4,166,108,000
JPY
|
| Extraordinary losses | — | — | — | — |
984,732,000
JPY
|
984,732,000
JPY
|
— | — | — | — |
JPY
|
— | — |
1,691,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
396,606,000
JPY
|
397,290,000
JPY
|
— | — | — | — |
753,743,000
JPY
|
— | — |
758,650,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,417,220,000
JPY
|
1,417,884,000
JPY
|
— | — | — | — |
578,182,000
JPY
|
— | — |
583,098,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
88,319,000
JPY
|
88,339,000
JPY
|
— | — | — | — |
278,929,000
JPY
|
— | — |
278,918,000
JPY
|
| Income taxes - current | — | — | — | — |
422,096,000
JPY
|
423,133,000
JPY
|
— | — | — | — |
217,250,000
JPY
|
— | — |
217,068,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-85,640,000
JPY
|
-95,291,000
JPY
|
— | — | — | — |
46,273,000
JPY
|
— | — |
46,440,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
63,010,000
JPY
|
63,010,000
JPY
|
— | — | — | — |
57,827,000
JPY
|
— | — |
57,827,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
1,692,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
124,200,000
JPY
|
124,200,000
JPY
|
— | — | — | — |
103,368,000
JPY
|
— | — |
101,675,000
JPY
|
| Income taxes | — | — | — | — |
336,455,000
JPY
|
327,841,000
JPY
|
— | — | — | — |
263,523,000
JPY
|
— | — |
263,508,000
JPY
|
| Profit (loss) | — | — |
60,150,000
JPY
|
60,150,000
JPY
|
60,150,000
JPY
|
69,448,000
JPY
|
60,150,000
JPY
|
495,141,000
JPY
|
495,141,000
JPY
|
— |
490,219,000
JPY
|
— |
495,141,000
JPY
|
495,141,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
984,732,000
JPY
|
984,732,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent |
69,448,000
JPY
|
69,448,000
JPY
|
— | — | — |
69,448,000
JPY
|
— | — | — |
490,219,000
JPY
|
490,219,000
JPY
|
490,219,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,658,000
JPY
|
— | — | — | — |
4,320,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-12,741,000
JPY
|
— | — | — | — |
101,948,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-16,400,000
JPY
|
— | — | — | — |
106,268,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
53,048,000
JPY
|
— | — | — | — |
596,488,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
53,048,000
JPY
|
— | — | — | — |
596,488,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |