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 | — |
9,242,000,000
JPY
|
4,407,000,000
JPY
|
— |
45,679,000,000
JPY
|
— |
-2,027,000,000
JPY
|
9,940,000,000
JPY
|
28,319,000,000
JPY
|
8,457,000,000
JPY
|
2,787,000,000
JPY
|
43,651,000,000
JPY
|
— | — |
10,842,000,000
JPY
|
4,008,000,000
JPY
|
7,771,000,000
JPY
|
2,786,000,000
JPY
|
9,521,000,000
JPY
|
11,328,000,000
JPY
|
— | — |
44,177,000,000
JPY
|
26,899,000,000
JPY
|
— | — |
42,137,000,000
JPY
|
8,760,000,000
JPY
|
— |
-2,039,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
22,614,000,000
JPY
|
— | — |
34,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,904,000,000
JPY
|
— | — |
32,478,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,705,000,000
JPY
|
— | — |
8,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,994,000,000
JPY
|
— | — |
9,659,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — |
1,854,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — |
1,158,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,716,000,000
JPY
|
— | — |
7,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — |
7,653,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — |
1,724,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-800,000,000
JPY
|
143,000,000
JPY
|
— |
2,191,000,000
JPY
|
— |
-1,360,000,000
JPY
|
870,000,000
JPY
|
-11,000,000
JPY
|
171,000,000
JPY
|
1,483,000,000
JPY
|
831,000,000
JPY
|
— | — |
324,000,000
JPY
|
108,000,000
JPY
|
179,000,000
JPY
|
1,439,000,000
JPY
|
1,104,000,000
JPY
|
515,000,000
JPY
|
— | — |
3,471,000,000
JPY
|
1,503,000,000
JPY
|
— | — |
2,006,000,000
JPY
|
123,000,000
JPY
|
— |
-1,464,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — |
740,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — |
| Profit (loss) |
310,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — |
213,000,000
JPY
|
310,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
1,004,000,000
JPY
|
— |
994,000,000
JPY
|
— |
1,004,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
949,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Profit attributable to |