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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
3,060,194,000
JPY
|
— | — | — |
-9,781,000
JPY
|
1,385,121,000
JPY
|
1,101,023,000
JPY
|
128,628,000
JPY
|
63,443,000
JPY
|
1,541,184,000
JPY
|
3,050,413,000
JPY
|
— |
225,914,000
JPY
|
— |
2,621,921,000
JPY
|
161,648,000
JPY
|
— | — |
1,266,860,000
JPY
|
2,341,370,000
JPY
|
55,408,000
JPY
|
921,007,000
JPY
|
98,093,000
JPY
|
— |
118,902,000
JPY
|
— |
2,581,971,000
JPY
|
— | — |
-39,950,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
328,680,000
JPY
|
— | — | — | — |
1,352,224,000
JPY
|
— | — | — | — | — | — | — | — |
1,157,254,000
JPY
|
— | — | — | — | — | — |
1,232,834,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
204,463,000
JPY
|
— | — | — | — |
532,117,000
JPY
|
— | — | — | — | — | — | — | — |
343,045,000
JPY
|
— | — | — | — | — | — |
379,270,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,056,440,000
JPY
|
— | — | — | — |
1,698,188,000
JPY
|
— | — | — | — | — | — | — | — |
1,184,116,000
JPY
|
— | — | — | — | — | — |
1,349,137,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
150,839,000
JPY
|
— | — | — | — | — | — | — | — |
31,765,000
JPY
|
— | — | — | — | — | — |
31,765,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
17,620,000
JPY
|
— | — | — | — |
17,702,000
JPY
|
— | — | — | — | — | — | — | — |
43,428,000
JPY
|
— | — | — | — | — | — |
44,195,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
8,955,000
JPY
|
— | — | — | — |
16,335,000
JPY
|
— | — | — | — | — | — | — | — |
11,675,000
JPY
|
— | — | — | — | — | — |
17,950,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
858,069,000
JPY
|
— | — | — | — |
1,145,202,000
JPY
|
— | — | — | — | — | — | — | — |
860,527,000
JPY
|
— | — | — | — | — | — |
969,282,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
446,463,000
JPY
|
— | — | — | — |
682,956,000
JPY
|
— | — | — | — | — | — | — | — |
374,810,000
JPY
|
— | — | — | — | — | — |
411,036,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
877,508,000
JPY
|
— | — | — |
-324,522,000
JPY
|
198,371,000
JPY
|
566,182,000
JPY
|
35,010,000
JPY
|
-70,581,000
JPY
|
311,667,000
JPY
|
552,985,000
JPY
|
— |
35,229,000
JPY
|
— |
628,898,000
JPY
|
34,871,000
JPY
|
— | — |
170,593,000
JPY
|
323,589,000
JPY
|
-86,662,000
JPY
|
499,725,000
JPY
|
16,216,000
JPY
|
— |
-5,846,000
JPY
|
— |
379,854,000
JPY
|
— | — |
-249,043,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
151,764,000
JPY
|
— | — | — | — |
281,013,000
JPY
|
— | — | — | — | — | — | — | — |
106,725,000
JPY
|
— | — | — | — | — | — |
125,887,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
23,682,000
JPY
|
— | — | — | — |
922,000
JPY
|
— | — | — | — | — | — | — | — |
21,765,000
JPY
|
— | — | — | — | — | — |
3,561,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,565,000
JPY
|
— | — | — | — |
-9,780,000
JPY
|
— | — | — | — | — | — | — | — |
17,201,000
JPY
|
— | — | — | — | — | — |
7,212,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,520,000
JPY
|
— | — | — | — |
1,520,000
JPY
|
— | — | — | — | — | — | — | — |
1,278,000
JPY
|
— | — | — | — | — | — |
1,278,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,590,000
JPY
|
— | — | — | — |
21,790,000
JPY
|
— | — | — | — | — | — | — | — |
2,308,000
JPY
|
— | — | — | — | — | — |
4,146,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
149,198,000
JPY
|
— | — | — | — |
271,232,000
JPY
|
— | — | — | — | — | — | — | — |
123,927,000
JPY
|
— | — | — | — | — | — |
133,100,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Profit (loss) |
297,264,000
JPY
|
— | — |
JPY
|
297,264,000
JPY
|
— |
297,264,000
JPY
|
— | — | — | — |
411,724,000
JPY
|
297,264,000
JPY
|
— | — | — | — |
250,883,000
JPY
|
— | — |
250,883,000
JPY
|
— | — | — |
250,883,000
JPY
|
— | — |
277,935,000
JPY
|
250,883,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
411,610,000
JPY
|
— | — | — | — | — | — | — | — |
411,610,000
JPY
|
— | — |
411,610,000
JPY
|
— | — | — |
277,809,000
JPY
|
— | — | — | — | — | — | — |
277,809,000
JPY
|
277,809,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
772,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
772,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
410,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,707,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
410,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,577,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — |
| Profit attributable to |