Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
32,136,000,000
JPY
|
— | — |
3,682,000,000
JPY
|
28,014,000,000
JPY
|
— |
24,331,000,000
JPY
|
JPY
|
23,496,000,000
JPY
|
32,136,000,000
JPY
|
— | — |
4,122,000,000
JPY
|
31,638,000,000
JPY
|
24,248,000,000
JPY
|
3,702,000,000
JPY
|
— | — | — |
27,950,000,000
JPY
|
23,394,000,000
JPY
|
— |
3,688,000,000
JPY
|
— |
31,638,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,947,000,000
JPY
|
11,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,982,000,000
JPY
|
— | — | — |
11,694,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,195,000,000
JPY
|
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — |
3,105,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
14,549,000,000
JPY
|
20,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,412,000,000
JPY
|
— | — | — |
19,944,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
45,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
45,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
45,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
45,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
12,510,000,000
JPY
|
17,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,176,000,000
JPY
|
— | — | — |
16,916,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
2,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — |
2,951,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,808,000,000
JPY
|
— | — |
228,000,000
JPY
|
2,553,000,000
JPY
|
— |
2,324,000,000
JPY
|
-43,000,000
JPY
|
2,038,000,000
JPY
|
2,764,000,000
JPY
|
— | — |
254,000,000
JPY
|
3,073,000,000
JPY
|
2,530,000,000
JPY
|
257,000,000
JPY
|
— | — | — |
2,788,000,000
JPY
|
2,236,000,000
JPY
|
— |
285,000,000
JPY
|
— |
3,028,000,000
JPY
|
— |
-45,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — |
1,017,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) |
1,382,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
1,635,000,000
JPY
|
1,382,000,000
JPY
|
— | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
1,581,000,000
JPY
|
1,581,000,000
JPY
|
— | — |
2,027,000,000
JPY
|
1,581,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Impairment losses | — |
324,000,000
JPY
|
— |
JPY
|
JPY
|
204,000,000
JPY
|
— |
204,000,000
JPY
|
— |
85,000,000
JPY
|
324,000,000
JPY
|
— | — |
120,000,000
JPY
|
117,000,000
JPY
|
81,000,000
JPY
|
JPY
|
— | — |
JPY
|
81,000,000
JPY
|
81,000,000
JPY
|
— |
36,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — |
1,635,000,000
JPY
|
— |
1,635,000,000
JPY
|
— | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — |
2,027,000,000
JPY
|
2,027,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — |
| Profit attributable to |