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 |
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 | — | — | — |
30,870,000,000
JPY
|
— |
-570,000,000
JPY
|
28,520,000,000
JPY
|
25,236,000,000
JPY
|
994,000,000
JPY
|
4,639,000,000
JPY
|
30,300,000,000
JPY
|
— | — | — |
31,286,000,000
JPY
|
26,857,000,000
JPY
|
28,992,000,000
JPY
|
844,000,000
JPY
|
— |
30,797,000,000
JPY
|
— |
3,585,000,000
JPY
|
-489,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,347,000,000
JPY
|
— | — | — |
22,535,000,000
JPY
|
— | — | — | — | — |
22,209,000,000
JPY
|
— | — |
23,547,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,173,000,000
JPY
|
— | — | — |
7,765,000,000
JPY
|
— | — | — | — | — |
6,782,000,000
JPY
|
— | — |
7,249,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — |
1,373,000,000
JPY
|
— | — | — | — | — |
1,218,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — |
620,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,816,000,000
JPY
|
— | — | — |
6,399,000,000
JPY
|
— | — | — | — | — |
5,571,000,000
JPY
|
— | — |
6,080,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
1,218,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,303,000,000
JPY
|
— |
62,000,000
JPY
|
1,356,000,000
JPY
|
1,326,000,000
JPY
|
29,000,000
JPY
|
-53,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — |
1,121,000,000
JPY
|
1,166,000,000
JPY
|
1,210,000,000
JPY
|
4,000,000
JPY
|
— |
1,169,000,000
JPY
|
— |
-50,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
-67,000,000
JPY
|
— | — | — | — | — |
-93,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
1,485,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— |
1,485,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— | — |
835,000,000
JPY
|
889,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
153,000,000
JPY
|
— | — |
152,000,000
JPY
|
JPY
|
JPY
|
153,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
1,136,000,000
JPY
|
— |
838,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
838,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit attributable to |