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 |
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 | — | — |
109,431,000,000
JPY
|
— |
194,176,000,000
JPY
|
— |
-2,675,000,000
JPY
|
87,555,000,000
JPY
|
106,620,000,000
JPY
|
191,501,000,000
JPY
|
— | — | — | — | — |
194,134,000,000
JPY
|
— |
-2,770,000,000
JPY
|
109,053,000,000
JPY
|
111,833,000,000
JPY
|
82,300,000,000
JPY
|
191,363,000,000
JPY
|
— | — |
| Cost of sales | — | — |
76,798,000,000
JPY
|
— | — | — | — | — | — |
139,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,954,000,000
JPY
|
— | — |
141,856,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
15,272,000,000
JPY
|
— | — | — | — | — | — |
21,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,002,000,000
JPY
|
— | — |
21,249,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
32,633,000,000
JPY
|
— | — | — | — | — | — |
51,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,098,000,000
JPY
|
— | — |
49,506,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — |
1,720,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — |
| Depreciation | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
77,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
58,000,000
JPY
|
JPY
|
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
19,050,000,000
JPY
|
— | — | — | — | — | — |
31,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,299,000,000
JPY
|
— | — |
28,672,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
15,293,000,000
JPY
|
— | — | — | — | — | — |
21,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,063,000,000
JPY
|
— | — |
21,310,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
13,582,000,000
JPY
|
— |
23,998,000,000
JPY
|
— |
-3,147,000,000
JPY
|
15,874,000,000
JPY
|
8,123,000,000
JPY
|
20,850,000,000
JPY
|
— | — | — | — | — |
23,614,000,000
JPY
|
— |
-2,779,000,000
JPY
|
13,798,000,000
JPY
|
7,444,000,000
JPY
|
16,169,000,000
JPY
|
20,834,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — |
1,279,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — |
7,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,135,000,000
JPY
|
— | — |
6,614,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — |
864,000,000
JPY
|
— | — |
| Income taxes | — | — |
4,686,000,000
JPY
|
— | — | — | — | — | — |
7,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — |
6,857,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
10,607,000,000
JPY
|
10,607,000,000
JPY
|
— |
10,607,000,000
JPY
|
— | — | — |
14,167,000,000
JPY
|
— |
10,607,000,000
JPY
|
11,801,000,000
JPY
|
— | — | — |
11,801,000,000
JPY
|
— |
11,801,000,000
JPY
|
— | — |
14,452,000,000
JPY
|
11,801,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
12,732,000,000
JPY
|
— | — | — | — | — | — | — |
12,732,000,000
JPY
|
12,732,000,000
JPY
|
— | — |
13,316,000,000
JPY
|
— | — | — | — | — | — | — |
13,316,000,000
JPY
|
— |
13,316,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,094,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,581,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,768,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
11,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,684,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,049,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
| Profit attributable to |