Semi-Annual Consolidated Statement Of Income
| Concept |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
260,611,000,000
JPY
|
— |
-27,481,000,000
JPY
|
19,599,000,000
JPY
|
269,355,000,000
JPY
|
57,098,000,000
JPY
|
— |
4,092,000,000
JPY
|
155,861,000,000
JPY
|
— |
478,526,000,000
JPY
|
506,007,000,000
JPY
|
— | — | — | — | — | — |
480,822,000,000
JPY
|
245,910,000,000
JPY
|
— | — |
6,428,000,000
JPY
|
— |
453,611,000,000
JPY
|
18,947,000,000
JPY
|
256,644,000,000
JPY
|
— |
46,575,000,000
JPY
|
152,224,000,000
JPY
|
-27,210,000,000
JPY
|
— |
| Cost of sales |
221,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,214,000,000
JPY
|
— | — | — | — |
320,311,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
22,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,765,000,000
JPY
|
— | — | — | — |
30,493,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
39,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,695,000,000
JPY
|
— | — | — | — |
133,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
29,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,265,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
122,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
59,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
JPY
|
182,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
JPY
|
JPY
|
205,000,000
JPY
|
129,000,000
JPY
|
19,000,000
JPY
|
— |
JPY
|
55,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
24,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,997,000,000
JPY
|
— | — | — | — |
102,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — |
12,985,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
22,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,539,000,000
JPY
|
— | — | — | — |
19,420,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
14,122,000,000
JPY
|
— |
-3,630,000,000
JPY
|
1,300,000,000
JPY
|
21,030,000,000
JPY
|
-18,267,000,000
JPY
|
— |
3,068,000,000
JPY
|
30,337,000,000
JPY
|
— |
33,839,000,000
JPY
|
37,470,000,000
JPY
|
— | — | — | — | — | — |
34,312,000,000
JPY
|
14,698,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— |
30,825,000,000
JPY
|
907,000,000
JPY
|
19,632,000,000
JPY
|
— |
-16,862,000,000
JPY
|
26,040,000,000
JPY
|
-3,486,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
8,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,083,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
9,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,529,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
4,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — |
14,896,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
-489,000,000
JPY
|
— | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
5,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — |
13,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
17,723,000,000
JPY
|
17,723,000,000
JPY
|
— | — | — | — |
17,723,000,000
JPY
|
— | — | — |
14,216,000,000
JPY
|
— |
17,723,000,000
JPY
|
— | — | — | — |
16,131,000,000
JPY
|
— |
16,131,000,000
JPY
|
— | — | — | — |
6,062,000,000
JPY
|
— | — |
16,131,000,000
JPY
|
— | — | — |
16,131,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
256,000,000
JPY
|
— | — |
192,000,000
JPY
|
299,000,000
JPY
|
85,000,000
JPY
|
— |
JPY
|
3,942,000,000
JPY
|
— |
4,589,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
4,519,000,000
JPY
|
— | — | — |
2,154,000,000
JPY
|
— |
9,473,000,000
JPY
|
JPY
|
28,000,000
JPY
|
9,502,000,000
JPY
|
360,000,000
JPY
|
2,591,000,000
JPY
|
— |
1,653,000,000
JPY
|
4,867,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,567,000,000
JPY
|
6,567,000,000
JPY
|
— | — |
6,567,000,000
JPY
|
— | — |
1,694,000,000
JPY
|
— | — | — |
1,694,000,000
JPY
|
— | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,670,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |