Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-16 to 2019-03-15 |
2018-03-16 to 2019-03-15 |
2018-03-16 to 2019-03-15 |
2018-03-16 to 2019-03-15 |
2018-03-16 to 2019-03-15 |
2018-03-16 to 2019-03-15 |
2018-03-16 to 2019-03-15 |
2017-03-16 to 2018-03-15 |
2017-03-16 to 2018-03-15 |
2017-03-16 to 2018-03-15 |
2017-03-16 to 2018-03-15 |
2017-03-16 to 2018-03-15 |
2017-03-16 to 2018-03-15 |
2017-03-16 to 2018-03-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
245,906,000,000
JPY
|
— | — |
264,926,000,000
JPY
|
— | — | — |
268,205,000,000
JPY
|
— | — |
248,872,000,000
JPY
|
| Cost of sales | — | — | — |
192,258,000,000
JPY
|
— | — |
207,731,000,000
JPY
|
— | — | — |
211,068,000,000
JPY
|
— | — |
195,166,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,606,000,000
JPY
|
— | — |
5,517,000,000
JPY
|
— | — | — |
6,060,000,000
JPY
|
— | — |
6,176,000,000
JPY
|
| Gross profit (loss) | — | — | — |
53,648,000,000
JPY
|
— | — |
57,194,000,000
JPY
|
— | — | — |
57,137,000,000
JPY
|
— | — |
53,705,000,000
JPY
|
| Extraordinary income | — | — | — |
80,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
4,589,000,000
JPY
|
— | — |
4,785,000,000
JPY
|
— | — | — |
4,771,000,000
JPY
|
— | — |
4,599,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
49,584,000,000
JPY
|
— | — |
53,307,000,000
JPY
|
— | — | — |
52,563,000,000
JPY
|
— | — |
48,934,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,330,000,000
JPY
|
— | — |
1,780,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,356,000,000
JPY
|
— | — |
3,834,000,000
JPY
|
— | — | — |
5,787,000,000
JPY
|
— | — |
6,145,000,000
JPY
|
| Operating profit (loss) | — | — | — |
4,063,000,000
JPY
|
— | — |
3,886,000,000
JPY
|
— | — | — |
4,573,000,000
JPY
|
— | — |
4,771,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Non-operating income | — | — | — |
2,309,000,000
JPY
|
— | — |
2,412,000,000
JPY
|
— | — | — |
2,272,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
| Income taxes - current | — | — | — |
2,011,000,000
JPY
|
— | — |
2,044,000,000
JPY
|
— | — | — |
2,079,000,000
JPY
|
— | — |
2,067,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
71,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — |
90,000,000
JPY
|
| Non-operating expenses | — | — | — |
766,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— | — |
765,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-185,000,000
JPY
|
— | — |
-226,000,000
JPY
|
— | — | — |
-160,000,000
JPY
|
— | — |
-184,000,000
JPY
|
| Income taxes | — | — | — |
1,826,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— | — | — |
1,918,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
| Profit (loss) | — |
2,530,000,000
JPY
|
2,530,000,000
JPY
|
2,530,000,000
JPY
|
— |
2,530,000,000
JPY
|
2,016,000,000
JPY
|
4,262,000,000
JPY
|
4,262,000,000
JPY
|
— |
3,869,000,000
JPY
|
4,262,000,000
JPY
|
— |
4,262,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
72,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
67,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
| Impairment losses | — | — | — |
1,201,000,000
JPY
|
— | — |
1,535,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,016,000,000
JPY
|
— | — | — |
2,016,000,000
JPY
|
— |
2,016,000,000
JPY
|
— | — |
3,869,000,000
JPY
|
3,869,000,000
JPY
|
— |
3,869,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — |
3,841,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — |
3,841,000,000
JPY
|
— | — | — |
| Profit attributable to |