Semi-Annual Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
21,399,947,000
JPY
|
— | — |
2,948,891,000
JPY
|
12,709,314,000
JPY
|
21,553,627,000
JPY
|
— | — |
39,870,160,000
JPY
|
— |
42,648,496,000
JPY
|
5,436,661,000
JPY
|
— |
46,177,361,000
JPY
|
22,899,576,000
JPY
|
— | — | — |
2,953,406,000
JPY
|
5,230,278,000
JPY
|
— |
22,748,652,000
JPY
|
43,020,042,000
JPY
|
— | — |
15,094,100,000
JPY
|
| Cost of sales | — | — |
16,321,699,000
JPY
|
— | — | — | — | — | — | — |
32,507,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,977,934,000
JPY
|
34,426,936,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,078,247,000
JPY
|
— | — | — | — | — | — | — |
7,362,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,770,718,000
JPY
|
8,593,106,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,476,643,000
JPY
|
— | — | — | — | — | — | — |
1,563,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,949,900,000
JPY
|
2,587,411,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
50,266,000
JPY
|
— | — | — | — | — | — | — |
222,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,895,000
JPY
|
119,969,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
31,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,806,000
JPY
|
— | — | — | — |
| Storage costs | — | — |
195,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,169,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
128,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,516,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
31,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,050,000
JPY
|
— | — | — | — |
| Communication expenses | — | — |
28,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,786,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
90,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,801,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
40,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,651,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,312,871,000
JPY
|
— | — | — | — | — | — | — |
6,060,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,479,918,000
JPY
|
6,289,456,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
20,547,000
JPY
|
— | — | — | — | — | — | — |
466,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,882,000
JPY
|
369,114,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,506,362,000
JPY
|
— | — | — | — | — | — | — |
1,319,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,629,914,000
JPY
|
2,338,267,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
765,376,000
JPY
|
— | — |
190,198,000
JPY
|
-197,496,000
JPY
|
892,065,000
JPY
|
— | — |
1,301,761,000
JPY
|
— |
1,168,698,000
JPY
|
283,929,000
JPY
|
— |
2,212,692,000
JPY
|
1,473,192,000
JPY
|
— | — | — |
335,868,000
JPY
|
235,826,000
JPY
|
— |
1,290,799,000
JPY
|
2,303,649,000
JPY
|
— | — |
167,805,000
JPY
|
| Income taxes - current | — | — |
183,494,000
JPY
|
— | — | — | — | — | — | — |
521,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,461,000
JPY
|
506,559,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
51,157,000
JPY
|
— | — | — | — | — | — | — |
75,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,584,000
JPY
|
50,947,000
JPY
|
— | — | — |
| Dividend income | — | — |
496,836,000
JPY
|
— | — | — | — | — | — | — |
71,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,792,000
JPY
|
65,112,000
JPY
|
— | — | — |
| Non-operating income | — | — |
868,866,000
JPY
|
— | — | — | — | — | — | — |
366,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,593,000
JPY
|
356,387,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
6,306,000
JPY
|
— | — | — | — | — | — | — |
27,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,356,000
JPY
|
45,768,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
157,599,000
JPY
|
— | — | — | — | — | — | — |
104,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,491,000
JPY
|
72,624,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
130,759,000
JPY
|
— | — | — | — | — | — | — |
413,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-54,320,000
JPY
|
-6,169,000
JPY
|
— | — | — |
| Income taxes | — | — |
314,253,000
JPY
|
— | — | — | — | — | — | — |
934,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,140,000
JPY
|
500,390,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
1,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,000
JPY
|
110,623,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,192,108,000
JPY
|
1,192,108,000
JPY
|
— | — | — | — |
1,192,108,000
JPY
|
1,192,108,000
JPY
|
385,083,000
JPY
|
— | — | — |
1,327,773,000
JPY
|
— | — | — | — | — | — | — |
1,327,773,000
JPY
|
1,327,773,000
JPY
|
1,837,876,000
JPY
|
1,327,773,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
162,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,049,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,813,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— |
431,995,000
JPY
|
JPY
|
431,995,000
JPY
|
JPY
|
— | — |
431,995,000
JPY
|
— | — |
JPY
|
— | — |
320,340,000
JPY
|
— |
JPY
|
344,733,000
JPY
|
24,393,000
JPY
|
JPY
|
— |
320,340,000
JPY
|
344,733,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
222,682,000
JPY
|
— | — | — | — | — | — | — | — |
222,682,000
JPY
|
222,682,000
JPY
|
— | — | — | — | — |
1,682,827,000
JPY
|
— | — | — | — | — | — |
1,682,827,000
JPY
|
— |
1,682,827,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-289,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-286,652,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
50,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-532,324,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-144,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,740,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-383,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-821,717,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,159,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-142,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
889,035,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
143,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,123,000
JPY
|
— | — | — |
| Profit attributable to |