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 |
21,442,000,000
JPY
|
— | — | — |
377,629,000,000
JPY
|
— |
-11,275,000,000
JPY
|
— |
366,353,000,000
JPY
|
— | — |
220,688,000,000
JPY
|
135,498,000,000
JPY
|
131,839,000,000
JPY
|
— | — | — |
372,535,000,000
JPY
|
— | — |
21,216,000,000
JPY
|
— |
361,954,000,000
JPY
|
219,479,000,000
JPY
|
— |
-10,580,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
250,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
248,204,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
20,621,000,000
JPY
|
28,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,929,000,000
JPY
|
— | — | — |
26,923,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
115,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,750,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
10,890,000,000
JPY
|
12,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
988,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
8,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,073,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
148,000,000
JPY
|
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
1,415,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
1,796,000,000
JPY
|
— |
JPY
|
— |
1,796,000,000
JPY
|
— | — |
JPY
|
1,796,000,000
JPY
|
1,796,000,000
JPY
|
— | — | — |
1,796,000,000
JPY
|
— | — |
JPY
|
— |
1,796,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
97,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,949,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
550,000,000
JPY
|
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,787,000,000
JPY
|
— | — | — |
18,586,000,000
JPY
|
— |
-14,000,000
JPY
|
3,008,000,000
JPY
|
18,572,000,000
JPY
|
— | — |
3,172,000,000
JPY
|
7,626,000,000
JPY
|
7,551,000,000
JPY
|
— | — | — |
18,806,000,000
JPY
|
3,267,000,000
JPY
|
— |
7,954,000,000
JPY
|
— |
18,800,000,000
JPY
|
3,300,000,000
JPY
|
— |
-6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
30,960,000,000
JPY
|
40,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,927,000,000
JPY
|
— | — | — |
27,435,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,853,000,000
JPY
|
13,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
9,923,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
10,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
18,368,000,000
JPY
|
11,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,427,000,000
JPY
|
— | — | — |
8,896,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-84,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
597,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
755,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,769,000,000
JPY
|
13,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — |
9,374,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
25,191,000,000
JPY
|
— | — | — |
25,191,000,000
JPY
|
— |
25,191,000,000
JPY
|
26,244,000,000
JPY
|
25,191,000,000
JPY
|
— | — | — | — |
14,866,000,000
JPY
|
— | — | — |
14,866,000,000
JPY
|
14,866,000,000
JPY
|
— | — |
18,061,000,000
JPY
|
— |
14,866,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
224,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — |
66,000,000
JPY
|
99,000,000
JPY
|
149,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
149,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
25,205,000,000
JPY
|
— | — | — | — | — |
25,205,000,000
JPY
|
— |
25,205,000,000
JPY
|
— | — | — | — |
17,182,000,000
JPY
|
— | — | — | — | — |
17,182,000,000
JPY
|
17,182,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-19,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,133,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-19,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,883,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,945,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,021,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
| Profit attributable to |