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 |
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 | — |
6,912,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
107,949,000,000
JPY
|
28,146,000,000
JPY
|
77,603,000,000
JPY
|
47,852,000,000
JPY
|
8,072,000,000
JPY
|
177,648,000,000
JPY
|
— |
6,257,000,000
JPY
|
— |
3,829,000,000
JPY
|
78,614,000,000
JPY
|
— |
14,265,000,000
JPY
|
— | — |
108,020,000,000
JPY
|
7,582,000,000
JPY
|
— |
46,005,000,000
JPY
|
3,457,000,000
JPY
|
— |
161,673,000,000
JPY
|
6,511,000,000
JPY
|
— |
-875,000,000
JPY
|
6,112,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
48,048,000,000
JPY
|
— | — | — | — |
76,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,591,000,000
JPY
|
— | — | — | — | — |
71,774,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,218,000,000
JPY
|
— | — | — | — |
15,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — | — | — |
13,248,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
59,901,000,000
JPY
|
— | — | — | — |
101,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,428,000,000
JPY
|
— | — | — | — | — |
89,898,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
13,531,000,000
JPY
|
— | — | — | — |
21,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,098,000,000
JPY
|
— | — | — | — | — |
20,205,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — |
6,089,000,000
JPY
|
— | — | — | — |
7,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — | — | — |
7,174,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
553,000,000
JPY
|
— |
553,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
553,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
528,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
528,000,000
JPY
|
JPY
|
— |
528,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
52,720,000,000
JPY
|
— | — | — | — |
89,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,798,000,000
JPY
|
— | — | — | — | — |
76,889,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,434,000,000
JPY
|
— | — | — | — |
15,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,275,000,000
JPY
|
— | — | — | — | — |
13,734,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
237,000,000
JPY
|
— | — | — |
-586,000,000
JPY
|
7,181,000,000
JPY
|
1,000,000,000
JPY
|
3,816,000,000
JPY
|
3,260,000,000
JPY
|
244,000,000
JPY
|
12,005,000,000
JPY
|
— |
2,272,000,000
JPY
|
— |
1,759,000,000
JPY
|
4,263,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — |
7,629,000,000
JPY
|
1,036,000,000
JPY
|
— |
2,662,000,000
JPY
|
1,567,000,000
JPY
|
— |
13,008,000,000
JPY
|
220,000,000
JPY
|
— |
-270,000,000
JPY
|
2,370,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,983,000,000
JPY
|
— | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — |
2,324,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,266,000,000
JPY
|
— | — | — | — |
5,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — |
4,047,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,167,000,000
JPY
|
— | — | — |
7,167,000,000
JPY
|
— |
7,167,000,000
JPY
|
— | — | — | — |
10,300,000,000
JPY
|
7,167,000,000
JPY
|
— | — | — | — |
6,365,000,000
JPY
|
— | — | — |
6,365,000,000
JPY
|
— |
6,365,000,000
JPY
|
— | — | — |
9,686,000,000
JPY
|
— |
6,365,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
46,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
57,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
6,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
6,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
10,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,343,000,000
JPY
|
— | — |
10,343,000,000
JPY
|
— | — | — | — |
9,665,000,000
JPY
|
— | — | — | — | — | — |
9,665,000,000
JPY
|
9,665,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,049,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-840,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,846,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,877,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Profit attributable to |