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 |
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 | — | — |
163,633,000,000
JPY
|
— |
325,837,000,000
JPY
|
— |
-4,185,000,000
JPY
|
62,737,000,000
JPY
|
100,055,000,000
JPY
|
6,654,000,000
JPY
|
19,446,000,000
JPY
|
321,652,000,000
JPY
|
— |
73,365,000,000
JPY
|
— |
67,820,000,000
JPY
|
163,801,000,000
JPY
|
— | — | — |
6,929,000,000
JPY
|
323,646,000,000
JPY
|
64,407,000,000
JPY
|
100,965,000,000
JPY
|
— |
20,687,000,000
JPY
|
— |
320,047,000,000
JPY
|
— |
-3,599,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
73,502,000,000
JPY
|
— | — |
198,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,808,000,000
JPY
|
— | — | — |
195,653,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,818,000,000
JPY
|
— | — |
26,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — | — |
26,664,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
26,552,000,000
JPY
|
— | — |
123,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,156,000,000
JPY
|
— | — | — |
124,393,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,866,000,000
JPY
|
— | — |
21,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
— | — | — |
19,479,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — |
5,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — |
4,220,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
400,000,000
JPY
|
JPY
|
400,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
400,000,000
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
1,566,000,000
JPY
|
— | — |
JPY
|
JPY
|
1,579,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,579,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
26,062,000,000
JPY
|
— | — |
101,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,501,000,000
JPY
|
— | — | — |
99,473,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — |
2,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — |
4,028,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,300,000,000
JPY
|
— | — |
10,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
12,440,000,000
JPY
|
— |
28,651,000,000
JPY
|
— |
-6,240,000,000
JPY
|
2,543,000,000
JPY
|
490,000,000
JPY
|
146,000,000
JPY
|
438,000,000
JPY
|
22,411,000,000
JPY
|
— |
13,082,000,000
JPY
|
— |
2,782,000,000
JPY
|
16,183,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
30,234,000,000
JPY
|
10,443,000,000
JPY
|
3,654,000,000
JPY
|
— |
513,000,000
JPY
|
— |
24,920,000,000
JPY
|
— |
-5,313,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,714,000,000
JPY
|
— | — |
19,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,761,000,000
JPY
|
— | — | — |
27,442,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — |
7,633,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
10,539,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,918,000,000
JPY
|
— | — | — |
1,348,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
10,992,000,000
JPY
|
— | — |
5,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,249,000,000
JPY
|
— | — | — |
3,675,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
-1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
5,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — |
7,741,000,000
JPY
|
— | — |
| Profit (loss) |
4,876,000,000
JPY
|
— | — | — | — |
4,876,000,000
JPY
|
— | — |
4,876,000,000
JPY
|
— | — |
13,792,000,000
JPY
|
4,876,000,000
JPY
|
— | — | — | — |
9,731,000,000
JPY
|
— | — | — | — | — |
9,731,000,000
JPY
|
9,731,000,000
JPY
|
— | — |
19,700,000,000
JPY
|
9,731,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
2,389,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
| Impairment losses | — | — |
5,652,000,000
JPY
|
JPY
|
— | — | — |
31,000,000
JPY
|
27,000,000
JPY
|
0
JPY
|
0
JPY
|
5,688,000,000
JPY
|
— |
3,000,000
JPY
|
— |
352,000,000
JPY
|
25,000,000
JPY
|
— | — |
0
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— |
JPY
|
— |
378,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
13,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,369,000,000
JPY
|
— | — |
13,369,000,000
JPY
|
— | — | — |
19,303,000,000
JPY
|
— | — | — | — | — | — | — |
19,303,000,000
JPY
|
19,303,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-990,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,258,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,979,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Profit attributable to |