Semi-Annual Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
61,651,000,000
JPY
|
80,000,000
JPY
|
7,488,000,000
JPY
|
-204,000,000
JPY
|
24,180,000,000
JPY
|
29,901,000,000
JPY
|
61,447,000,000
JPY
|
61,570,000,000
JPY
|
-102,000,000
JPY
|
24,418,000,000
JPY
|
7,333,000,000
JPY
|
15,769,000,000
JPY
|
47,521,000,000
JPY
|
47,569,000,000
JPY
|
47,000,000
JPY
|
47,466,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
48,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,746,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,123,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
12,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,720,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,552,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Operating profit (loss) |
4,421,000,000
JPY
|
-121,000,000
JPY
|
361,000,000
JPY
|
52,000,000
JPY
|
273,000,000
JPY
|
3,907,000,000
JPY
|
4,474,000,000
JPY
|
4,542,000,000
JPY
|
20,000,000
JPY
|
2,939,000,000
JPY
|
351,000,000
JPY
|
-49,000,000
JPY
|
3,241,000,000
JPY
|
3,147,000,000
JPY
|
-94,000,000
JPY
|
3,168,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,951,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Profit attributable to |