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 |
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 |
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 | — |
27,236,336,000
JPY
|
46,647,158,000
JPY
|
1,539,578,000
JPY
|
— |
44,905,750,000
JPY
|
8,635,422,000
JPY
|
— |
7,494,413,000
JPY
|
-964,657,000
JPY
|
— |
45,682,501,000
JPY
|
— | — |
1,741,408,000
JPY
|
1,421,250,000
JPY
|
27,929,179,000
JPY
|
8,252,626,000
JPY
|
46,884,743,000
JPY
|
7,421,969,000
JPY
|
— | — |
45,025,026,000
JPY
|
— | — |
1,859,716,000
JPY
|
— |
45,949,367,000
JPY
|
— |
-935,375,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,241,486,000
JPY
|
2,396,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,418,449,000
JPY
|
— | — | — |
4,697,107,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
141,209,000
JPY
|
174,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,346,000
JPY
|
— | — | — |
71,663,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
4,792,042,000
JPY
|
6,230,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,775,244,000
JPY
|
— | — | — |
5,095,385,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
180,650,000
JPY
|
202,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,575,000
JPY
|
— | — | — |
208,175,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
182,446,000
JPY
|
213,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,992,000
JPY
|
— | — | — |
216,038,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,042,129,000
JPY
|
10,867,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,989,377,000
JPY
|
— | — | — |
9,557,259,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
627,414,000
JPY
|
647,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,227,066,000
JPY
|
— | — | — |
516,070,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
755,282,000
JPY
|
1,922,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,253,729,000
JPY
|
— | — | — |
4,252,700,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,807,822,000
JPY
|
6,023,479,000
JPY
|
578,787,000
JPY
|
— |
5,770,108,000
JPY
|
817,419,000
JPY
|
— |
566,078,000
JPY
|
-3,356,783,000
JPY
|
1,104,149,000
JPY
|
2,666,695,000
JPY
|
— | — |
253,370,000
JPY
|
492,325,000
JPY
|
5,794,451,000
JPY
|
1,054,790,000
JPY
|
8,490,676,000
JPY
|
882,705,000
JPY
|
— | — |
8,224,272,000
JPY
|
3,468,162,000
JPY
|
— |
266,403,000
JPY
|
— |
5,156,060,000
JPY
|
— |
-3,334,616,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
128,736,000
JPY
|
30,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,113,000
JPY
|
— | — | — |
29,571,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
810,163,000
JPY
|
77,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,371,000
JPY
|
— | — | — |
66,301,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,066,355,000
JPY
|
361,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,114,000
JPY
|
— | — | — |
210,341,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
310,882,000
JPY
|
1,019,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
959,300,000
JPY
|
— | — | — |
1,771,908,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-43,038,000
JPY
|
-113,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,638,000
JPY
|
— | — | — |
-129,290,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
139,398,000
JPY
|
356,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,100,000
JPY
|
— | — | — |
368,519,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
929,018,000
JPY
|
631,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,827,000
JPY
|
— | — | — |
669,293,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
267,843,000
JPY
|
906,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,661,000
JPY
|
— | — | — |
1,642,617,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
22,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,044,000
JPY
|
— | — | — |
70,509,000
JPY
|
— | — |
| Profit (loss) |
487,438,000
JPY
|
— | — | — | — | — | — |
487,438,000
JPY
|
— | — |
487,438,000
JPY
|
1,016,158,000
JPY
|
487,438,000
JPY
|
— | — | — | — | — | — | — |
1,299,067,000
JPY
|
— | — |
1,299,067,000
JPY
|
1,299,067,000
JPY
|
— | — |
2,610,082,000
JPY
|
1,299,067,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,344,000
JPY
|
— | — | — |
26,402,000
JPY
|
— | — |
| Impairment losses | — |
33,565,000
JPY
|
352,076,000
JPY
|
758,000
JPY
|
— |
46,216,000
JPY
|
11,892,000
JPY
|
— |
JPY
|
JPY
|
339,648,000
JPY
|
352,076,000
JPY
|
— | — |
305,859,000
JPY
|
JPY
|
240,716,000
JPY
|
8,951,000
JPY
|
313,502,000
JPY
|
JPY
|
— | — |
249,668,000
JPY
|
85,709,000
JPY
|
— |
63,833,000
JPY
|
— |
313,502,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,016,158,000
JPY
|
— | — | — | — | — | — |
1,016,158,000
JPY
|
— |
1,016,158,000
JPY
|
— | — | — | — | — | — | — |
2,610,082,000
JPY
|
— | — | — | — |
2,610,082,000
JPY
|
2,610,082,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-173,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,413,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-6,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,353,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
60,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,872,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-119,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,894,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
896,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,976,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
896,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,976,000
JPY
|
— | — |
| Profit attributable to |