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 | — |
1,645,793,000,000
JPY
|
— | — |
-158,531,000,000
JPY
|
— |
1,487,261,000,000
JPY
|
— | — |
288,190,000,000
JPY
|
1,357,603,000,000
JPY
|
1,257,265,000,000
JPY
|
1,532,575,000,000
JPY
|
— | — | — | — |
275,310,000,000
JPY
|
— |
1,383,257,000,000
JPY
|
— |
-149,318,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
134,978,000,000
JPY
|
165,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,883,000,000
JPY
|
— | — | — |
163,180,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
258,000,000
JPY
|
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
7,144,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
20,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,724,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
21,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,492,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
188,952,000,000
JPY
|
235,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,221,000,000
JPY
|
— | — | — |
215,055,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
9,057,000,000
JPY
|
11,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
7,844,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
126,180,000,000
JPY
|
156,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,433,000,000
JPY
|
— | — | — |
162,480,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
176,196,000,000
JPY
|
— | — |
-36,000,000
JPY
|
132,323,000,000
JPY
|
176,160,000,000
JPY
|
— | — |
13,880,000,000
JPY
|
162,316,000,000
JPY
|
161,261,000,000
JPY
|
174,662,000,000
JPY
|
— | — |
127,728,000,000
JPY
|
— |
13,401,000,000
JPY
|
— |
174,565,000,000
JPY
|
— |
-96,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
20,703,000,000
JPY
|
9,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,726,000,000
JPY
|
— | — | — |
8,784,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
15,467,000,000
JPY
|
33,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,266,000,000
JPY
|
— | — | — |
24,974,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
799,000,000
JPY
|
803,000,000
JPY
|
— | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
18,048,000,000
JPY
|
19,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,570,000,000
JPY
|
— | — | — |
20,169,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-28,726,000,000
JPY
|
-32,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,261,000,000
JPY
|
— | — | — |
-3,488,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-13,259,000,000
JPY
|
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,004,000,000
JPY
|
— | — | — |
21,485,000,000
JPY
|
— | — |
| Profit (loss) |
139,439,000,000
JPY
|
— | — |
139,439,000,000
JPY
|
— |
139,439,000,000
JPY
|
155,144,000,000
JPY
|
139,439,000,000
JPY
|
— | — | — | — | — |
116,428,000,000
JPY
|
— |
116,428,000,000
JPY
|
116,428,000,000
JPY
|
— | — |
140,995,000,000
JPY
|
116,428,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
7,898,000,000
JPY
|
— | — |
JPY
|
7,737,000,000
JPY
|
7,898,000,000
JPY
|
— | — |
JPY
|
7,898,000,000
JPY
|
1,184,000,000
JPY
|
1,209,000,000
JPY
|
— | — |
862,000,000
JPY
|
— |
25,000,000
JPY
|
— |
1,209,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
150,807,000,000
JPY
|
— | — | — |
150,807,000,000
JPY
|
— |
150,807,000,000
JPY
|
— | — | — | — | — |
135,406,000,000
JPY
|
— | — | — |
135,406,000,000
JPY
|
135,406,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,969,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,814,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
158,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,809,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
154,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,274,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
4,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,535,000,000
JPY
|
— | — |
| Profit attributable to |