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 |
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 | — | — | — |
23,731,224,000
JPY
|
— |
JPY
|
322,498,000
JPY
|
16,022,044,000
JPY
|
7,709,179,000
JPY
|
23,731,224,000
JPY
|
— | — | — |
13,907,866,000
JPY
|
8,268,631,000
JPY
|
— | — | — |
22,176,497,000
JPY
|
945,677,000
JPY
|
— | — | — |
22,172,286,000
JPY
|
— |
-4,211,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
JPY
|
— | — |
14,992,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,578,000
JPY
|
— | — | — |
14,076,414,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
322,498,000
JPY
|
— | — |
8,738,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,099,000
JPY
|
— | — | — |
8,095,871,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
85,315,000
JPY
|
— | — |
229,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,010,000
JPY
|
— | — | — |
93,668,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
66,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,496,000
JPY
|
— | — | — |
77,995,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,292,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
66,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,500,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
7,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,605,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,931,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
46,839,000
JPY
|
— |
JPY
|
— |
46,302,000
JPY
|
536,000
JPY
|
46,839,000
JPY
|
— | — |
JPY
|
48,872,000
JPY
|
893,000
JPY
|
— | — |
JPY
|
49,765,000
JPY
|
— | — |
JPY
|
— |
49,765,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
400,784,000
JPY
|
— | — |
8,500,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,345,000
JPY
|
— | — | — |
8,034,642,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
218,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,327,000
JPY
|
— | — | — |
186,189,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
85,315,000
JPY
|
— | — |
77,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,820,000
JPY
|
— | — | — |
-14,525,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
273,535,000
JPY
|
— |
-36,264,000
JPY
|
-78,285,000
JPY
|
627,763,000
JPY
|
-354,227,000
JPY
|
237,271,000
JPY
|
— | — | — |
333,422,000
JPY
|
-266,074,000
JPY
|
— | — | — |
67,347,000
JPY
|
87,754,000
JPY
|
— | — | — |
61,229,000
JPY
|
— |
-6,118,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
211,536,000
JPY
|
— | — |
139,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,377,000
JPY
|
— | — | — |
111,929,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,210,000
JPY
|
— | — |
12,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — |
13,266,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
672,000
JPY
|
— | — |
-12,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
-938,000
JPY
|
— | — | — |
30,501,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,842,000
JPY
|
— | — |
72,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,322,000
JPY
|
— | — | — |
63,605,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
47,934,000
JPY
|
— | — |
147,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,121,000
JPY
|
— | — | — |
79,490,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,882,000
JPY
|
— | — |
-125,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000
JPY
|
— | — | — |
43,767,000
JPY
|
— | — |
| Profit (loss) |
83,432,000
JPY
|
— | — | — |
83,432,000
JPY
|
— |
83,432,000
JPY
|
— | — |
78,038,000
JPY
|
83,432,000
JPY
|
— | — | — | — |
-51,092,000
JPY
|
— | — | — |
-51,092,000
JPY
|
-51,092,000
JPY
|
— | — |
-58,292,000
JPY
|
-51,092,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
16,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,499,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
185,877,000
JPY
|
— | — | — |
42,181,000
JPY
|
143,695,000
JPY
|
185,877,000
JPY
|
— | — |
JPY
|
26,548,000
JPY
|
140,081,000
JPY
|
— | — |
JPY
|
166,629,000
JPY
|
— | — |
JPY
|
— |
166,629,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
78,038,000
JPY
|
— | — | — | — | — | — | — |
78,038,000
JPY
|
— |
78,038,000
JPY
|
— | — | — | — |
-58,292,000
JPY
|
— | — | — | — | — |
-58,292,000
JPY
|
-58,292,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,778,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,778,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
76,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,071,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
76,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,071,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |