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 |
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 | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,854,221,000
JPY
|
— |
2,972,777,000
JPY
|
— | — | — | — | — |
2,867,749,000
JPY
|
— |
2,967,885,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
710,179,000
JPY
|
— |
914,428,000
JPY
|
— | — | — | — | — |
786,335,000
JPY
|
— |
992,531,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
420,840,000
JPY
|
— |
448,353,000
JPY
|
— | — | — | — | — |
393,600,000
JPY
|
— |
417,558,000
JPY
|
| Depreciation | — | — | — |
61,331,000
JPY
|
— | — | — | — | — | — | — |
74,656,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,709,562,000
JPY
|
— |
5,387,233,000
JPY
|
— | — | — | — | — |
4,703,672,000
JPY
|
— |
5,364,312,000
JPY
|
| Extraordinary income | — | — | — |
1,642,000
JPY
|
— |
1,642,000
JPY
|
— | — | — | — | — |
242,000
JPY
|
— |
242,000
JPY
|
| Extraordinary losses | — | — | — |
274,858,000
JPY
|
— |
25,370,000
JPY
|
— | — | — | — | — |
130,000
JPY
|
— |
130,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,581,005,000
JPY
|
— |
2,949,048,000
JPY
|
— | — | — | — | — |
2,867,862,000
JPY
|
— |
2,967,998,000
JPY
|
| Operating profit (loss) | — | — | — |
2,903,848,000
JPY
|
— |
3,024,996,000
JPY
|
— | — | — | — | — |
2,905,836,000
JPY
|
— |
3,014,358,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
953,000
JPY
|
— |
1,317,000
JPY
|
— | — | — | — | — |
860,000
JPY
|
— |
1,342,000
JPY
|
| Non-operating income | — | — | — |
11,185,000
JPY
|
— |
7,849,000
JPY
|
— | — | — | — | — |
10,953,000
JPY
|
— |
2,720,000
JPY
|
| Income taxes - current | — | — | — |
786,376,000
JPY
|
— |
870,500,000
JPY
|
— | — | — | — | — |
948,197,000
JPY
|
— |
1,006,094,000
JPY
|
| Income taxes - deferred | — | — | — |
-3,156,000
JPY
|
— |
-4,496,000
JPY
|
— | — | — | — | — |
-4,689,000
JPY
|
— |
-5,898,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
59,869,000
JPY
|
— |
59,869,000
JPY
|
— | — | — | — | — |
48,909,000
JPY
|
— |
48,909,000
JPY
|
| Non-operating expenses | — | — | — |
60,812,000
JPY
|
— |
60,069,000
JPY
|
— | — | — | — | — |
49,039,000
JPY
|
— |
49,192,000
JPY
|
| Income taxes | — | — | — |
783,219,000
JPY
|
— |
866,003,000
JPY
|
— | — | — | — | — |
943,508,000
JPY
|
— |
1,000,196,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
242,000
JPY
|
— |
242,000
JPY
|
| Profit (loss) | — |
1,797,786,000
JPY
|
— |
1,797,786,000
JPY
|
1,797,786,000
JPY
|
2,083,045,000
JPY
|
1,797,786,000
JPY
|
— | — |
1,924,354,000
JPY
|
1,924,354,000
JPY
|
1,924,354,000
JPY
|
1,924,354,000
JPY
|
1,967,801,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,083,045,000
JPY
|
— |
2,083,045,000
JPY
|
— | — |
2,083,045,000
JPY
|
— |
1,967,801,000
JPY
|
1,967,801,000
JPY
|
— | — | — | — |
1,967,801,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-25,359,000
JPY
|
— | — | — | — | — | — | — |
179,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-25,359,000
JPY
|
— | — | — | — | — | — | — |
179,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,057,685,000
JPY
|
— | — | — | — | — | — | — |
1,967,980,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,057,685,000
JPY
|
— | — | — | — | — | — | — |
1,967,980,000
JPY
|
| Profit attributable to |