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 |
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 | — | — | — | — |
1,396,451,000,000
JPY
|
1,600,583,000,000
JPY
|
— | — | — | — |
1,573,873,000,000
JPY
|
— | — |
1,351,349,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,052,515,000,000
JPY
|
1,159,592,000,000
JPY
|
— | — | — | — |
1,135,758,000,000
JPY
|
— | — |
1,017,424,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
343,936,000,000
JPY
|
440,990,000,000
JPY
|
— | — | — | — |
438,114,000,000
JPY
|
— | — |
333,925,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
26,027,000,000
JPY
|
36,889,000,000
JPY
|
— | — | — | — |
47,335,000,000
JPY
|
— | — |
32,224,000,000
JPY
|
| Extraordinary income | — | — | — | — |
6,724,000,000
JPY
|
1,123,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
507,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
20,406,000,000
JPY
|
26,665,000,000
JPY
|
— | — | — | — |
27,883,000,000
JPY
|
— | — |
21,492,000,000
JPY
|
| Depreciation | — | — | — | — |
14,142,000,000
JPY
|
16,975,000,000
JPY
|
— | — | — | — |
18,185,000,000
JPY
|
— | — |
15,145,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
323,834,000,000
JPY
|
413,126,000,000
JPY
|
— | — | — | — |
399,351,000,000
JPY
|
— | — |
308,559,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
24,528,000,000
JPY
|
12,915,000,000
JPY
|
— | — | — | — |
7,321,000,000
JPY
|
— | — |
13,288,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,223,000,000
JPY
|
25,097,000,000
JPY
|
— | — | — | — |
40,014,000,000
JPY
|
— | — |
19,443,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
20,101,000,000
JPY
|
27,864,000,000
JPY
|
— | — | — | — |
38,763,000,000
JPY
|
— | — |
25,365,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,074,000,000
JPY
|
899,000,000
JPY
|
— | — | — | — |
970,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
| Non-operating income | — | — | — | — |
14,483,000,000
JPY
|
15,850,000,000
JPY
|
— | — | — | — |
15,646,000,000
JPY
|
— | — |
13,283,000,000
JPY
|
| Income taxes - current | — | — | — | — |
10,487,000,000
JPY
|
14,341,000,000
JPY
|
— | — | — | — |
12,103,000,000
JPY
|
— | — |
8,732,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-3,181,000,000
JPY
|
-4,038,000,000
JPY
|
— | — | — | — |
-1,018,000,000
JPY
|
— | — |
956,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,032,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — |
1,318,000,000
JPY
|
— | — |
1,133,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,558,000,000
JPY
|
6,825,000,000
JPY
|
— | — | — | — |
7,073,000,000
JPY
|
— | — |
6,424,000,000
JPY
|
| Income taxes | — | — | — | — |
7,306,000,000
JPY
|
10,302,000,000
JPY
|
— | — | — | — |
11,084,000,000
JPY
|
— | — |
9,689,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — |
916,000,000
JPY
|
916,000,000
JPY
|
916,000,000
JPY
|
14,794,000,000
JPY
|
916,000,000
JPY
|
9,754,000,000
JPY
|
9,754,000,000
JPY
|
— |
28,930,000,000
JPY
|
— |
9,754,000,000
JPY
|
9,754,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
8,592,000,000
JPY
|
9,965,000,000
JPY
|
— | — | — | — |
5,515,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
-849,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
14,692,000,000
JPY
|
14,692,000,000
JPY
|
— | — | — |
14,692,000,000
JPY
|
— | — | — |
29,779,000,000
JPY
|
29,779,000,000
JPY
|
29,779,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,315,000,000
JPY
|
— | — | — | — |
582,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |
-337,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-931,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,119,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
13,674,000,000
JPY
|
— | — | — | — |
29,263,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,574,000,000
JPY
|
— | — | — | — |
30,273,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
-1,010,000,000
JPY
|
— | — | — |
| Profit attributable to |