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 | — |
2,773,782,000
JPY
|
12,538,430,000
JPY
|
1,875,537,000
JPY
|
411,659,000
JPY
|
— |
17,599,411,000
JPY
|
— |
-14,110,000
JPY
|
2,306,768,000
JPY
|
17,585,301,000
JPY
|
— | — | — |
9,777,277,000
JPY
|
1,476,506,000
JPY
|
2,676,696,000
JPY
|
— | — |
14,322,786,000
JPY
|
5,617,409,000
JPY
|
— | — | — |
14,320,842,000
JPY
|
392,305,000
JPY
|
-1,943,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
632,409,000
JPY
|
6,875,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,581,237,000
JPY
|
— | — | — |
5,775,891,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,674,359,000
JPY
|
10,710,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,036,171,000
JPY
|
— | — | — |
8,544,950,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
148,051,000
JPY
|
2,388,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,676,000
JPY
|
— | — | — |
725,113,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
266,197,000
JPY
|
2,207,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,843,000
JPY
|
— | — | — |
2,024,866,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
20,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,175,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
21,119,000
JPY
|
JPY
|
JPY
|
7,823,000
JPY
|
— |
28,943,000
JPY
|
— |
JPY
|
— |
28,943,000
JPY
|
— | — |
7,823,000
JPY
|
JPY
|
JPY
|
21,119,000
JPY
|
— | — |
28,943,000
JPY
|
— | — |
7,823,000
JPY
|
— |
28,943,000
JPY
|
7,823,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,221,909,000
JPY
|
8,183,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,296,689,000
JPY
|
— | — | — |
7,730,496,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
136,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
548,514,000
JPY
|
708,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,330,000
JPY
|
— | — | — |
68,602,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
74,748,000
JPY
|
2,900,425,000
JPY
|
73,019,000
JPY
|
31,930,000
JPY
|
— |
3,080,123,000
JPY
|
— |
-553,453,000
JPY
|
452,450,000
JPY
|
2,526,670,000
JPY
|
— | — | — |
1,546,858,000
JPY
|
75,787,000
JPY
|
-282,922,000
JPY
|
— | — |
1,158,716,000
JPY
|
739,482,000
JPY
|
— | — | — |
814,454,000
JPY
|
-181,007,000
JPY
|
-344,262,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-400,462,000
JPY
|
1,816,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,345,000
JPY
|
— | — | — |
656,510,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
15,448,000
JPY
|
495,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,616,000
JPY
|
— | — | — |
562,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
20,932,000
JPY
|
3,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,748,000
JPY
|
— | — | — |
3,283,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
139,334,000
JPY
|
1,037,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,414,000
JPY
|
— | — | — |
522,439,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-5,133,000
JPY
|
-137,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,628,000
JPY
|
— | — | — |
39,865,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
34,202,000
JPY
|
36,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,590,000
JPY
|
— | — | — |
38,587,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
325,331,000
JPY
|
141,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,554,000
JPY
|
— | — | — |
92,624,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
134,200,000
JPY
|
899,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,043,000
JPY
|
— | — | — |
562,305,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
-534,663,000
JPY
|
— | — | — | — | — | — |
-534,663,000
JPY
|
— |
-534,663,000
JPY
|
916,442,000
JPY
|
-534,663,000
JPY
|
— | — | — | — | — |
324,302,000
JPY
|
— | — |
324,302,000
JPY
|
324,302,000
JPY
|
— | — |
94,205,000
JPY
|
— | — |
324,302,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
12,045,000
JPY
|
13,932,000
JPY
|
JPY
|
— | — | — | — | — |
249,592,000
JPY
|
278,554,000
JPY
|
— | — |
252,576,000
JPY
|
49,555,000
JPY
|
JPY
|
19,046,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
68,602,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
916,442,000
JPY
|
— | — | — | — |
916,442,000
JPY
|
— |
916,442,000
JPY
|
— | — | — | — | — |
94,205,000
JPY
|
— | — | — | — |
94,205,000
JPY
|
94,205,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,618,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,618,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
917,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,823,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
917,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,823,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |