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 |
228,009,000,000
JPY
|
— |
3,940,000,000
JPY
|
691,756,000,000
JPY
|
923,706,000,000
JPY
|
— | — | — |
-32,724,000,000
JPY
|
652,331,000,000
JPY
|
890,981,000,000
JPY
|
— |
12,605,000,000
JPY
|
843,060,000,000
JPY
|
615,006,000,000
JPY
|
215,449,000,000
JPY
|
— | — | — |
581,334,000,000
JPY
|
— |
813,276,000,000
JPY
|
— |
-29,784,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
539,159,000,000
JPY
|
733,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,101,000,000
JPY
|
— |
656,030,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
113,172,000,000
JPY
|
157,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,233,000,000
JPY
|
— |
157,245,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
83,059,000,000
JPY
|
100,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,307,000,000
JPY
|
— |
100,497,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
22,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
3,535,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
— |
941,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
2,267,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
2,267,000,000
JPY
|
— |
JPY
|
— |
JPY
|
663,000,000
JPY
|
— | — |
JPY
|
— | — |
663,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
31,681,000,000
JPY
|
59,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,572,000,000
JPY
|
— |
56,440,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
3,012,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,499,000,000
JPY
|
— |
-450,000,000
JPY
|
87,218,000,000
JPY
|
102,266,000,000
JPY
|
— | — | — |
-3,836,000,000
JPY
|
81,491,000,000
JPY
|
98,430,000,000
JPY
|
— |
348,000,000
JPY
|
105,455,000,000
JPY
|
91,266,000,000
JPY
|
13,841,000,000
JPY
|
— | — | — |
84,661,000,000
JPY
|
— |
100,805,000,000
JPY
|
— |
-4,650,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
82,972,000,000
JPY
|
121,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,898,000,000
JPY
|
— |
101,021,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
24,199,000,000
JPY
|
35,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,317,000,000
JPY
|
— |
28,978,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
985,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
574,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,366,000,000
JPY
|
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— |
1,663,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
884,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,101,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— |
1,971,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
-2,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
-492,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
25,400,000,000
JPY
|
33,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,319,000,000
JPY
|
— |
28,486,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
3,529,000,000
JPY
|
— | — |
| Profit (loss) | — |
57,572,000,000
JPY
|
— | — | — | — | — |
57,572,000,000
JPY
|
— |
57,572,000,000
JPY
|
87,602,000,000
JPY
|
— | — | — | — | — |
59,578,000,000
JPY
|
— | — |
59,578,000,000
JPY
|
— |
72,535,000,000
JPY
|
59,578,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
646,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
— | — |
JPY
|
— | — |
6,000,000
JPY
|
652,000,000
JPY
|
— |
JPY
|
— |
JPY
|
197,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
197,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
87,391,000,000
JPY
|
— | — | — | — |
87,391,000,000
JPY
|
87,391,000,000
JPY
|
— | — | — | — | — |
72,289,000,000
JPY
|
— | — |
72,289,000,000
JPY
|
72,289,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
86,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,798,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
86,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,553,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Profit attributable to |