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 |
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 |
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 |
45,085,000,000
JPY
|
— |
100,316,000,000
JPY
|
534,316,000,000
JPY
|
— | — | — |
-23,880,000,000
JPY
|
468,084,000,000
JPY
|
17,782,000,000
JPY
|
510,436,000,000
JPY
|
— | — |
10,761,000,000
JPY
|
212,000,000
JPY
|
360,158,000,000
JPY
|
445,261,000,000
JPY
|
192,000,000
JPY
|
6,631,000,000
JPY
|
13,867,000,000
JPY
|
109,343,000,000
JPY
|
33,870,000,000
JPY
|
281,356,000,000
JPY
|
— | — | — |
400,325,000,000
JPY
|
— | — |
429,026,000,000
JPY
|
— |
-16,235,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
406,876,000,000
JPY
|
— |
443,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,481,000,000
JPY
|
— | — |
368,684,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
61,208,000,000
JPY
|
— |
67,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,843,000,000
JPY
|
— | — |
60,341,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
35,029,000,000
JPY
|
— |
37,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,275,000,000
JPY
|
— | — |
33,037,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— | — |
3,284,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
100,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
169,000,000
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
28,992,000,000
JPY
|
— |
32,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,879,000,000
JPY
|
— | — |
29,878,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— |
2,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
488,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,578,000,000
JPY
|
— |
11,210,000,000
JPY
|
35,209,000,000
JPY
|
— | — | — |
-690,000,000
JPY
|
32,215,000,000
JPY
|
-4,025,000,000
JPY
|
34,518,000,000
JPY
|
— | — |
1,871,000,000
JPY
|
-883,000,000
JPY
|
25,457,000,000
JPY
|
30,610,000,000
JPY
|
-337,000,000
JPY
|
1,580,000,000
JPY
|
-1,175,000,000
JPY
|
11,784,000,000
JPY
|
883,000,000
JPY
|
17,874,000,000
JPY
|
— | — | — |
28,963,000,000
JPY
|
— | — |
30,463,000,000
JPY
|
— |
-147,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
35,817,000,000
JPY
|
— |
38,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,026,000,000
JPY
|
— | — |
35,834,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
10,571,000,000
JPY
|
— |
11,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,230,000,000
JPY
|
— | — |
4,985,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
— |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — |
2,755,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — |
3,649,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,372,000,000
JPY
|
— | — |
5,302,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
11,412,000,000
JPY
|
— |
12,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,602,000,000
JPY
|
— | — |
10,288,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Profit (loss) | — |
24,405,000,000
JPY
|
— | — | — | — |
24,405,000,000
JPY
|
— |
24,405,000,000
JPY
|
— |
25,794,000,000
JPY
|
24,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,424,000,000
JPY
|
— | — |
24,424,000,000
JPY
|
24,424,000,000
JPY
|
— |
25,545,000,000
JPY
|
24,424,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
154,000,000
JPY
|
— |
JPY
|
— | — |
1,503,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
JPY
|
1,658,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,595,000,000
JPY
|
— | — | — | — | — |
25,595,000,000
JPY
|
— |
25,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,455,000,000
JPY
|
— | — | — |
25,455,000,000
JPY
|
25,455,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,106,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,652,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
25,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,498,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
| Profit attributable to |