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 | — | — |
25,480,325,000
JPY
|
— |
-4,713,340,000
JPY
|
— |
20,766,984,000
JPY
|
— |
1,835,077,000
JPY
|
5,092,711,000
JPY
|
1,409,272,000
JPY
|
17,143,263,000
JPY
|
— | — |
24,481,342,000
JPY
|
— | — |
20,070,394,000
JPY
|
16,607,024,000
JPY
|
1,393,803,000
JPY
|
4,774,210,000
JPY
|
— |
-4,410,948,000
JPY
|
1,706,303,000
JPY
|
| Ordinary profit (loss) | — | — |
3,944,773,000
JPY
|
— |
-1,007,801,000
JPY
|
1,966,166,000
JPY
|
2,936,971,000
JPY
|
— |
339,004,000
JPY
|
1,966,166,000
JPY
|
36,563,000
JPY
|
1,603,038,000
JPY
|
— | — |
3,380,765,000
JPY
|
1,678,335,000
JPY
|
— |
2,650,746,000
JPY
|
1,338,872,000
JPY
|
22,867,000
JPY
|
1,678,335,000
JPY
|
— |
-730,019,000
JPY
|
340,691,000
JPY
|
| Extraordinary income | — | — | — | — | — |
5,402,000
JPY
|
145,901,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
3,667,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
48,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,474,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
181,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,623,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
53,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,694,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
31,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,907,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,342,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,319,746,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
58,384,000
JPY
|
63,960,000
JPY
|
— | — | — | — | — | — | — | — |
183,711,000
JPY
|
— |
189,509,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,017,379,000
JPY
|
2,940,049,000
JPY
|
— | — | — | — | — | — | — | — |
1,701,121,000
JPY
|
— |
2,658,186,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,913,184,000
JPY
|
3,018,913,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,623,000
JPY
|
— |
2,464,904,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
12,734,000
JPY
|
— |
-8,972,000
JPY
|
4,239,000
JPY
|
3,762,000
JPY
|
— |
2,215,000
JPY
|
4,239,000
JPY
|
1,000
JPY
|
6,277,000
JPY
|
— | — |
12,579,000
JPY
|
4,280,000
JPY
|
— |
4,037,000
JPY
|
6,276,000
JPY
|
70,000
JPY
|
4,280,000
JPY
|
— |
-8,541,000
JPY
|
1,952,000
JPY
|
| Dividend income | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
34,292,000
JPY
|
95,207,000
JPY
|
— | — | — | — | — | — | — | — |
7,597,000
JPY
|
— |
20,206,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
216,267,000
JPY
|
617,115,000
JPY
|
— | — | — | — | — | — | — | — |
277,343,000
JPY
|
— |
999,537,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
18,221,000
JPY
|
— |
-8,972,000
JPY
|
17,488,000
JPY
|
9,249,000
JPY
|
— |
JPY
|
17,488,000
JPY
|
248,000
JPY
|
485,000
JPY
|
— | — |
18,845,000
JPY
|
18,192,000
JPY
|
— |
10,303,000
JPY
|
249,000
JPY
|
403,000
JPY
|
18,192,000
JPY
|
— |
-8,541,000
JPY
|
JPY
|
| Non-operating expenses | — | — | — | — | — |
85,505,000
JPY
|
98,284,000
JPY
|
— | — | — | — | — | — | — | — |
30,383,000
JPY
|
— |
27,646,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,135,000
JPY
|
289,609,000
JPY
|
— | — | — | — | — | — | — | — |
-14,978,000
JPY
|
— |
-107,851,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
212,132,000
JPY
|
906,725,000
JPY
|
— | — | — | — | — | — | — | — |
262,364,000
JPY
|
— |
891,685,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,701,052,000
JPY
|
— | — |
1,701,052,000
JPY
|
— |
1,701,052,000
JPY
|
2,112,188,000
JPY
|
— | — | — | — | — |
1,232,258,000
JPY
|
— | — |
1,232,258,000
JPY
|
— |
1,573,218,000
JPY
|
— | — | — |
1,232,258,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
54,780,000
JPY
|
59,697,000
JPY
|
— |
JPY
|
54,780,000
JPY
|
JPY
|
4,917,000
JPY
|
— | — | — |
183,459,000
JPY
|
— |
186,785,000
JPY
|
3,325,000
JPY
|
JPY
|
183,459,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,112,188,000
JPY
|
— | — | — | — |
2,112,188,000
JPY
|
2,112,188,000
JPY
|
— | — | — | — | — |
1,573,218,000
JPY
|
— | — |
1,573,218,000
JPY
|
1,573,218,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,112,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,573,218,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,112,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,573,218,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |