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 | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
743,346,000
JPY
|
766,496,000
JPY
|
— | — | — | — |
334,707,000
JPY
|
— | — |
367,500,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
112,678,000
JPY
|
112,818,000
JPY
|
— | — | — | — |
108,675,000
JPY
|
— | — |
108,480,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
195,722,000
JPY
|
— | — | — | — |
186,563,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
321,299,000
JPY
|
— | — | — | — |
338,022,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — |
224,477,000
JPY
|
230,127,000
JPY
|
— | — | — | — |
214,469,000
JPY
|
— | — |
210,409,000
JPY
|
| Depreciation | — | — | — | — |
346,965,000
JPY
|
363,503,000
JPY
|
— | — | — | — |
242,828,000
JPY
|
— | — |
225,242,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,082,674,000
JPY
|
5,160,518,000
JPY
|
— | — | — | — |
4,684,854,000
JPY
|
— | — |
4,616,370,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
24,571,000
JPY
|
— | — |
24,571,000
JPY
|
| Extraordinary losses | — | — | — | — |
42,773,000
JPY
|
44,993,000
JPY
|
— | — | — | — |
40,795,000
JPY
|
— | — |
39,732,000
JPY
|
| Operating profit (loss) | — | — | — | — |
687,561,000
JPY
|
750,967,000
JPY
|
— | — | — | — |
293,486,000
JPY
|
— | — |
292,821,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
700,573,000
JPY
|
721,503,000
JPY
|
— | — | — | — |
318,483,000
JPY
|
— | — |
352,339,000
JPY
|
| Income taxes - current | — | — | — | — |
152,432,000
JPY
|
165,072,000
JPY
|
— | — | — | — |
90,578,000
JPY
|
— | — |
86,054,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,085,000
JPY
|
589,000
JPY
|
— | — | — | — |
630,000
JPY
|
— | — |
10,911,000
JPY
|
| Dividend income | — | — | — | — |
30,846,000
JPY
|
25,446,000
JPY
|
— | — | — | — |
24,335,000
JPY
|
— | — |
29,135,000
JPY
|
| Non-operating income | — | — | — | — |
94,656,000
JPY
|
61,645,000
JPY
|
— | — | — | — |
69,151,000
JPY
|
— | — |
98,988,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
32,227,000
JPY
|
32,227,000
JPY
|
— | — | — | — |
20,300,000
JPY
|
— | — |
20,300,000
JPY
|
| Non-operating expenses | — | — | — | — |
38,871,000
JPY
|
46,116,000
JPY
|
— | — | — | — |
27,929,000
JPY
|
— | — |
24,310,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-21,757,000
JPY
|
-22,456,000
JPY
|
— | — | — | — |
-39,238,000
JPY
|
— | — |
-39,195,000
JPY
|
| Income taxes | — | — | — | — |
130,675,000
JPY
|
142,616,000
JPY
|
— | — | — | — |
51,340,000
JPY
|
— | — |
46,858,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
1,308,000
JPY
|
— | — |
1,308,000
JPY
|
| Profit (loss) | — | — |
569,898,000
JPY
|
569,898,000
JPY
|
569,898,000
JPY
|
578,886,000
JPY
|
569,898,000
JPY
|
305,480,000
JPY
|
305,480,000
JPY
|
— |
267,143,000
JPY
|
— |
305,480,000
JPY
|
305,480,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
578,886,000
JPY
|
578,886,000
JPY
|
— | — | — |
578,886,000
JPY
|
— | — | — |
267,143,000
JPY
|
267,143,000
JPY
|
267,143,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-28,109,000
JPY
|
— | — | — | — |
33,237,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-362,000
JPY
|
— | — | — | — |
-24,730,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
9,886,000
JPY
|
— | — | — | — |
27,623,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-18,585,000
JPY
|
— | — | — | — |
36,130,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
560,301,000
JPY
|
— | — | — | — |
303,273,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
560,301,000
JPY
|
— | — | — | — |
303,273,000
JPY
|
— | — | — |
| Profit attributable to |