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 |
20,357,858,000
JPY
|
65,759,000
JPY
|
-243,959,000
JPY
|
20,113,898,000
JPY
|
14,907,620,000
JPY
|
20,292,099,000
JPY
|
1,688,845,000
JPY
|
3,695,632,000
JPY
|
-385,525,000
JPY
|
20,854,181,000
JPY
|
20,916,809,000
JPY
|
62,628,000
JPY
|
3,494,486,000
JPY
|
15,654,623,000
JPY
|
1,705,071,000
JPY
|
20,531,283,000
JPY
|
| Cost of sales | — | — | — |
17,238,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,343,499,000
JPY
|
| Gross profit (loss) | — | — | — |
2,875,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,187,784,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,317,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,921,728,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,493,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,962,000
JPY
|
| Extraordinary income | — | — | — |
4,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,994,000
JPY
|
| Extraordinary losses | — | — | — |
3,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,203,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,317,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,905,519,000
JPY
|
| Operating profit (loss) |
2,208,061,000
JPY
|
30,164,000
JPY
|
-825,566,000
JPY
|
1,382,495,000
JPY
|
1,560,387,000
JPY
|
2,177,897,000
JPY
|
141,135,000
JPY
|
476,374,000
JPY
|
-757,497,000
JPY
|
2,574,821,000
JPY
|
2,606,319,000
JPY
|
31,498,000
JPY
|
410,287,000
JPY
|
1,917,964,000
JPY
|
246,569,000
JPY
|
1,848,822,000
JPY
|
| Income taxes - current | — | — | — |
605,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,498,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
9,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,907,000
JPY
|
| Dividend income | — | — | — |
23,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,286,000
JPY
|
| Non-operating income | — | — | — |
64,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,786,000
JPY
|
| Income taxes - deferred | — | — | — |
-88,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-92,935,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
27,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,511,000
JPY
|
| Non-operating expenses | — | — | — |
130,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,880,000
JPY
|
| Income taxes | — | — | — |
517,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
631,563,000
JPY
|
| Profit (loss) | — | — | — |
800,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,273,955,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,994,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,682,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
159,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,506,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
641,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,112,449,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-288,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,443,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-2,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,335,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
44,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,955,000
JPY
|
| Other comprehensive income | — | — | — |
-246,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,064,000
JPY
|
| Comprehensive income | — | — | — |
554,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,278,019,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
396,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,137,845,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
158,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,174,000
JPY
|
| Profit attributable to |