Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
528,188,000,000
JPY
|
6,836,000,000
JPY
|
531,469,000,000
JPY
|
-3,555,000,000
JPY
|
51,265,000,000
JPY
|
20,650,000,000
JPY
|
98,528,000,000
JPY
|
357,744,000,000
JPY
|
535,024,000,000
JPY
|
6,008,000,000
JPY
|
497,374,000,000
JPY
|
491,366,000,000
JPY
|
493,957,000,000
JPY
|
50,274,000,000
JPY
|
95,696,000,000
JPY
|
343,545,000,000
JPY
|
1,850,000,000
JPY
|
-3,417,000,000
JPY
|
| Cost of sales | — | — |
496,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,961,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,364,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
35,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,996,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — |
12,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,889,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
29,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,283,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,722,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,322,000,000
JPY
|
609,000,000
JPY
|
5,955,000,000
JPY
|
23,000,000
JPY
|
156,000,000
JPY
|
-106,000,000
JPY
|
765,000,000
JPY
|
4,507,000,000
JPY
|
5,931,000,000
JPY
|
524,000,000
JPY
|
5,707,000,000
JPY
|
5,182,000,000
JPY
|
5,713,000,000
JPY
|
235,000,000
JPY
|
830,000,000
JPY
|
4,451,000,000
JPY
|
-334,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current | — | — |
2,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,306,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-3,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,291,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |