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 |
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 | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
63,657,000
JPY
|
25,698,075,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
13,762,270,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-901,926,000
JPY
|
1,355,640,000
JPY
|
— | — | — | — | — | — | — |
563,123,000
JPY
|
— | — |
1,786,502,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
183,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,622,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
949,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,027,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — |
32,244,000
JPY
|
— | — | — | — | — | — | — | — |
52,321,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
93,814,000
JPY
|
495,143,000
JPY
|
— | — | — | — | — | — | — |
28,371,000
JPY
|
— | — |
475,587,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
48,076,000
JPY
|
255,500,000
JPY
|
— | — | — | — | — | — | — |
3,730,000
JPY
|
— | — |
144,968,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
225,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,235,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,209,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,217,888,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
79,528,000
JPY
|
2,891,000
JPY
|
— | — | — | — | — | — | — |
58,460,000
JPY
|
— | — |
8,402,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-981,454,000
JPY
|
1,536,587,000
JPY
|
— | — | — | — | — | — | — |
504,663,000
JPY
|
— | — |
2,036,722,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,191,000
JPY
|
2,940,723,000
JPY
|
— | — |
-1,134,308,000
JPY
|
-434,427,000
JPY
|
1,806,415,000
JPY
|
— | — |
2,939,532,000
JPY
|
606,457,000
JPY
|
2,619,779,000
JPY
|
— | — |
311,436,000
JPY
|
— |
2,013,322,000
JPY
|
1,616,564,000
JPY
|
— | — |
-1,003,215,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
20,795,000
JPY
|
6,886,000
JPY
|
— | — | — | — | — | — | — |
255,369,000
JPY
|
— | — |
204,487,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
56,853,000
JPY
|
165,079,000
JPY
|
— | — | — | — | — | — | — |
666,168,000
JPY
|
— | — |
670,633,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
-394,400,000
JPY
|
343,964,000
JPY
|
— | — | — | — | — | — | — |
-115,306,000
JPY
|
— | — |
494,817,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
96,764,000
JPY
|
485,539,000
JPY
|
— | — | — | — | — | — | — |
79,338,000
JPY
|
— | — |
337,231,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
524,351,000
JPY
|
615,853,000
JPY
|
— | — | — | — | — | — | — |
414,481,000
JPY
|
— | — |
500,695,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-30,678,000
JPY
|
163,575,000
JPY
|
— | — | — | — | — | — | — |
-111,734,000
JPY
|
— | — |
-130,815,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
-425,079,000
JPY
|
507,539,000
JPY
|
— | — | — | — | — | — | — |
-227,040,000
JPY
|
— | — |
364,002,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
176,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,622,000
JPY
|
— | — | — |
| Profit (loss) |
-556,375,000
JPY
|
— | — | — |
-556,375,000
JPY
|
— |
-556,375,000
JPY
|
1,029,047,000
JPY
|
-556,375,000
JPY
|
— | — | — | — |
731,703,000
JPY
|
— |
731,703,000
JPY
|
731,703,000
JPY
|
— |
1,672,720,000
JPY
|
— |
731,703,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,128,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,031,007,000
JPY
|
— | — | — |
1,031,007,000
JPY
|
— |
1,031,007,000
JPY
|
— | — | — | — |
1,715,848,000
JPY
|
— | — | — |
1,715,848,000
JPY
|
1,715,848,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-99,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-325,075,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-527,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-100,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-325,602,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
928,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,347,117,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
930,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,390,242,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,124,000
JPY
|
— | — | — |
| Profit attributable to |