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 |
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 | — |
1,246,753,000
JPY
|
— |
22,318,362,000
JPY
|
— |
-2,269,547,000
JPY
|
19,652,966,000
JPY
|
20,048,815,000
JPY
|
— | — |
1,776,212,000
JPY
|
19,295,398,000
JPY
|
— | — |
22,737,853,000
JPY
|
20,157,940,000
JPY
|
— | — |
20,523,585,000
JPY
|
1,712,048,000
JPY
|
19,500,304,000
JPY
|
1,525,500,000
JPY
|
— |
-2,214,267,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,796,036,000
JPY
|
10,664,939,000
JPY
|
— | — | — | — | — | — | — |
10,576,232,000
JPY
|
— | — |
10,336,952,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,856,930,000
JPY
|
9,383,875,000
JPY
|
— | — | — | — | — | — | — |
9,581,707,000
JPY
|
— | — |
10,186,633,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,127,275,000
JPY
|
7,213,820,000
JPY
|
— | — | — | — | — | — | — |
4,997,253,000
JPY
|
— | — |
4,953,820,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,508,000
JPY
|
140,645,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
3,740,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
396,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,121,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
317,190,000
JPY
|
753,322,000
JPY
|
— | — | — | — | — | — | — |
313,834,000
JPY
|
— | — |
748,057,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,431,545,000
JPY
|
4,504,278,000
JPY
|
— | — | — | — | — | — | — |
5,475,317,000
JPY
|
— | — |
4,595,240,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
55,711,000
JPY
|
162,015,000
JPY
|
— | — | — | — | — | — | — |
56,622,000
JPY
|
— | — |
111,890,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,075,072,000
JPY
|
7,192,450,000
JPY
|
— | — | — | — | — | — | — |
4,940,631,000
JPY
|
— | — |
4,845,670,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
255,803,000
JPY
|
— |
7,146,737,000
JPY
|
— |
-2,267,141,000
JPY
|
3,425,385,000
JPY
|
4,879,596,000
JPY
|
— | — |
876,359,000
JPY
|
6,014,575,000
JPY
|
— | — |
7,577,538,000
JPY
|
4,106,390,000
JPY
|
— | — |
5,591,392,000
JPY
|
820,991,000
JPY
|
6,394,928,000
JPY
|
361,618,000
JPY
|
— |
-1,986,145,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
890,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
27,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,236,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,734,367,000
JPY
|
2,446,276,000
JPY
|
— | — | — | — | — | — | — |
1,902,540,000
JPY
|
— | — |
455,245,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,018,493,000
JPY
|
2,572,073,000
JPY
|
— | — | — | — | — | — | — |
985,340,000
JPY
|
— | — |
1,616,309,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,285,000
JPY
|
15,619,000
JPY
|
— | — | — | — | — | — | — |
3,086,000
JPY
|
— | — |
16,528,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
32,476,000
JPY
|
112,053,000
JPY
|
— | — | — | — | — | — | — |
1,011,676,000
JPY
|
— | — |
1,092,817,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-46,093,000
JPY
|
-66,361,000
JPY
|
— | — | — | — | — | — | — |
40,566,000
JPY
|
— | — |
21,468,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,972,399,000
JPY
|
2,505,711,000
JPY
|
— | — | — | — | — | — | — |
1,025,906,000
JPY
|
— | — |
1,637,777,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
223,000
JPY
|
137,360,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
3,740,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,102,672,000
JPY
|
— | — | — |
4,102,672,000
JPY
|
— |
4,102,672,000
JPY
|
4,686,738,000
JPY
|
4,102,672,000
JPY
|
— | — | — |
3,914,724,000
JPY
|
— | — |
3,914,724,000
JPY
|
3,914,724,000
JPY
|
— |
3,207,892,000
JPY
|
— | — | — |
3,914,724,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,686,738,000
JPY
|
— | — | — | — |
4,686,738,000
JPY
|
— |
4,686,738,000
JPY
|
— | — | — |
3,207,892,000
JPY
|
— | — | — |
3,207,892,000
JPY
|
3,207,892,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,940,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
371,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-958,649,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
376,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-933,709,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,062,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,274,183,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,062,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,274,183,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |