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 |
35,314,000,000
JPY
|
— | — | — | — |
-549,000,000
JPY
|
47,151,000,000
JPY
|
51,934,000,000
JPY
|
— | — |
1,380,000,000
JPY
|
13,242,000,000
JPY
|
2,546,000,000
JPY
|
13,795,000,000
JPY
|
2,553,000,000
JPY
|
— | — | — |
48,146,000,000
JPY
|
— |
1,434,000,000
JPY
|
— |
53,209,000,000
JPY
|
— |
-614,000,000
JPY
|
36,039,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,907,000,000
JPY
|
17,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,077,000,000
JPY
|
— | — | — |
17,411,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,680,000,000
JPY
|
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — |
2,368,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
31,243,000,000
JPY
|
34,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,068,000,000
JPY
|
— | — | — |
35,797,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
1,610,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — |
2,100,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
16,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
119,000,000
JPY
|
— |
103,000,000
JPY
|
16,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
29,626,000,000
JPY
|
33,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,858,000,000
JPY
|
— | — | — |
33,459,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
106,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — |
681,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,219,000,000
JPY
|
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — |
1,023,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,896,000,000
JPY
|
— | — | — | — |
-2,871,000,000
JPY
|
1,616,000,000
JPY
|
1,599,000,000
JPY
|
— | — |
417,000,000
JPY
|
622,000,000
JPY
|
534,000,000
JPY
|
846,000,000
JPY
|
579,000,000
JPY
|
— | — | — |
2,210,000,000
JPY
|
— |
434,000,000
JPY
|
— |
2,338,000,000
JPY
|
— |
-2,857,000,000
JPY
|
3,336,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
567,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — |
2,025,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
273,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
836,000,000
JPY
|
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
1,117,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
79,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
209,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-221,000,000
JPY
|
-189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
615,000,000
JPY
|
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-48,000,000
JPY
|
— | — |
-48,000,000
JPY
|
— |
-48,000,000
JPY
|
-362,000,000
JPY
|
-48,000,000
JPY
|
— | — | — | — | — | — |
1,026,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
1,026,000,000
JPY
|
— | — |
814,000,000
JPY
|
1,026,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
851,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
1,057,000,000
JPY
|
1,244,000,000
JPY
|
— | — |
JPY
|
317,000,000
JPY
|
72,000,000
JPY
|
257,000,000
JPY
|
53,000,000
JPY
|
— | — |
JPY
|
642,000,000
JPY
|
— |
JPY
|
— |
755,000,000
JPY
|
— | — |
444,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-362,000,000
JPY
|
— | — | — | — |
-362,000,000
JPY
|
— |
-362,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
814,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |