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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
17,437,000,000
JPY
|
— |
23,395,000,000
JPY
|
— | — |
163,421,000,000
JPY
|
54,818,000,000
JPY
|
— |
-22,965,000,000
JPY
|
54,465,000,000
JPY
|
140,456,000,000
JPY
|
— | — |
44,129,000,000
JPY
|
23,642,000,000
JPY
|
45,709,000,000
JPY
|
23,855,000,000
JPY
|
53,601,000,000
JPY
|
— | — | — |
160,401,000,000
JPY
|
53,264,000,000
JPY
|
— | — |
138,724,000,000
JPY
|
— |
-21,676,000,000
JPY
|
21,246,000,000
JPY
|
15,990,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
46,381,000,000
JPY
|
124,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,336,000,000
JPY
|
— | — |
119,568,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — |
4,140,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,084,000,000
JPY
|
16,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,927,000,000
JPY
|
— | — |
19,157,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,876,000,000
JPY
|
— | — |
10,511,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — |
2,478,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,964,000,000
JPY
|
14,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,999,000,000
JPY
|
— | — |
14,859,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,243,000,000
JPY
|
8,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,569,000,000
JPY
|
— | — |
3,699,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
72,000,000
JPY
|
— |
2,305,000,000
JPY
|
— | — |
1,940,000,000
JPY
|
1,299,000,000
JPY
|
— |
127,000,000
JPY
|
1,120,000,000
JPY
|
2,067,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
-3,230,000,000
JPY
|
2,611,000,000
JPY
|
-1,020,000,000
JPY
|
241,000,000
JPY
|
— | — | — |
4,247,000,000
JPY
|
-72,000,000
JPY
|
— | — |
4,297,000,000
JPY
|
— |
50,000,000
JPY
|
2,050,000,000
JPY
|
366,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-10,458,000,000
JPY
|
-6,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,960,000,000
JPY
|
— | — |
10,952,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
1,738,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-410,000,000
JPY
|
-481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,868,000,000
JPY
|
— | — |
3,515,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
— | — |
5,253,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-10,341,000,000
JPY
|
— | — | — | — | — |
-10,341,000,000
JPY
|
— |
-10,341,000,000
JPY
|
-7,610,000,000
JPY
|
-10,341,000,000
JPY
|
— | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
1,672,000,000
JPY
|
— |
5,699,000,000
JPY
|
1,672,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Impairment losses |
201,000,000
JPY
|
— |
JPY
|
— |
-29,000,000
JPY
|
5,340,000,000
JPY
|
1,586,000,000
JPY
|
— |
-29,000,000
JPY
|
1,586,000,000
JPY
|
5,311,000,000
JPY
|
— | — |
JPY
|
3,553,000,000
JPY
|
JPY
|
1,465,000,000
JPY
|
1,601,000,000
JPY
|
— | — |
-1,000,000
JPY
|
3,324,000,000
JPY
|
1,582,000,000
JPY
|
— | — |
3,323,000,000
JPY
|
— |
-1,000,000
JPY
|
JPY
|
258,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-8,525,000,000
JPY
|
— | — | — | — | — | — |
-8,525,000,000
JPY
|
— |
-8,525,000,000
JPY
|
— | — | — | — | — | — |
4,935,000,000
JPY
|
— | — | — | — |
4,935,000,000
JPY
|
4,935,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-10,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,669,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-10,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,734,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — |
| Profit attributable to |