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 |
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 | — | — | — | — |
48,823,000,000
JPY
|
1,315,000,000
JPY
|
47,508,000,000
JPY
|
— |
-90,000,000
JPY
|
36,519,000,000
JPY
|
— |
48,733,000,000
JPY
|
— | — |
39,484,000,000
JPY
|
1,337,000,000
JPY
|
— | — | — | — |
40,822,000,000
JPY
|
31,437,000,000
JPY
|
— | — |
40,710,000,000
JPY
|
— | — |
-111,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
— |
4,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — |
3,835,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
10,576,000,000
JPY
|
— |
11,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,978,000,000
JPY
|
— | — |
9,731,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
33,871,000,000
JPY
|
— |
44,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,143,000,000
JPY
|
— | — |
36,875,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
10,570,000,000
JPY
|
— |
10,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,490,000,000
JPY
|
— | — |
8,637,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
450,000,000
JPY
|
11,000,000
JPY
|
438,000,000
JPY
|
— |
JPY
|
— | — |
450,000,000
JPY
|
— | — |
707,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
722,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
23,683,000,000
JPY
|
— |
32,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,113,000,000
JPY
|
— | — |
27,248,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
10,284,000,000
JPY
|
— |
11,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,865,000,000
JPY
|
— | — |
9,337,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
11,655,000,000
JPY
|
77,000,000
JPY
|
11,578,000,000
JPY
|
— |
5,000,000
JPY
|
10,187,000,000
JPY
|
— |
11,661,000,000
JPY
|
— | — |
9,647,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
9,716,000,000
JPY
|
9,029,000,000
JPY
|
— | — |
9,626,000,000
JPY
|
— | — |
-90,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
— |
3,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — |
3,063,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
-93,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,842,000,000
JPY
|
— |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — |
2,970,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) |
7,442,000,000
JPY
|
— |
JPY
|
— | — | — | — |
7,442,000,000
JPY
|
— |
7,442,000,000
JPY
|
— |
8,299,000,000
JPY
|
7,442,000,000
JPY
|
— | — | — |
6,268,000,000
JPY
|
JPY
|
— | — | — |
6,268,000,000
JPY
|
6,268,000,000
JPY
|
— |
6,367,000,000
JPY
|
6,268,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
65,000,000
JPY
|
JPY
|
65,000,000
JPY
|
— | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
8,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
8,144,000,000
JPY
|
— |
8,144,000,000
JPY
|
— | — | — | — |
6,366,000,000
JPY
|
JPY
|
— | — | — |
6,366,000,000
JPY
|
6,366,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
8,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,253,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit attributable to |