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 |
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 | — |
11,917,064,000
JPY
|
— | — |
62,897,000
JPY
|
— |
-26,355,000
JPY
|
11,606,358,000
JPY
|
113,026,000
JPY
|
11,741,141,000
JPY
|
— |
11,890,709,000
JPY
|
— |
11,269,996,000
JPY
|
11,094,522,000
JPY
|
— | — | — |
113,889,000
JPY
|
10,876,607,000
JPY
|
61,584,000
JPY
|
— | — |
11,243,646,000
JPY
|
— |
-26,350,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,298,698,000
JPY
|
— | — | — |
9,641,722,000
JPY
|
— | — | — | — | — | — | — |
8,994,073,000
JPY
|
— | — | — |
9,376,225,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
633,046,000
JPY
|
— | — | — |
679,748,000
JPY
|
— | — | — | — | — | — | — |
332,124,000
JPY
|
— | — | — |
317,124,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,307,660,000
JPY
|
— | — | — |
2,248,986,000
JPY
|
— | — | — | — | — | — | — |
1,882,533,000
JPY
|
— | — | — |
1,867,420,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
622,492,000
JPY
|
— | — | — |
551,471,000
JPY
|
— | — | — | — | — | — | — |
659,462,000
JPY
|
— | — | — |
564,532,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
55,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,840,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
3,094,000
JPY
|
— |
3,094,000
JPY
|
— | — |
5,677,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
5,677,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,852,472,000
JPY
|
— | — | — |
1,864,825,000
JPY
|
— | — | — | — | — | — | — |
1,863,323,000
JPY
|
— | — | — |
1,846,870,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
7,460,000
JPY
|
— | — | — |
8,838,000
JPY
|
— | — | — | — | — | — | — |
52,488,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
18,522,000
JPY
|
— | — | — |
28,935,000
JPY
|
— | — | — | — | — | — | — |
100,395,000
JPY
|
— | — | — |
105,813,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
621,983,000
JPY
|
— | — | — |
659,651,000
JPY
|
— | — | — | — | — | — | — |
284,217,000
JPY
|
— | — | — |
211,311,000
JPY
|
— | — |
| Operating profit (loss) | — |
442,575,000
JPY
|
— | — |
28,770,000
JPY
|
— |
-58,414,000
JPY
|
455,187,000
JPY
|
-15,616,000
JPY
|
429,421,000
JPY
|
— |
384,160,000
JPY
|
— |
70,856,000
JPY
|
51,053,000
JPY
|
— | — | — |
-11,939,000
JPY
|
19,210,000
JPY
|
31,743,000
JPY
|
— | — |
20,550,000
JPY
|
— |
-50,306,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,730,000
JPY
|
— | — | — |
1,564,000
JPY
|
— | — | — | — | — | — | — |
1,180,000
JPY
|
— | — | — |
1,188,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
718,000
JPY
|
— | — | — |
718,000
JPY
|
— | — | — | — | — | — | — |
637,000
JPY
|
— | — | — |
637,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
202,230,000
JPY
|
— | — | — |
322,507,000
JPY
|
— | — | — | — | — | — | — |
335,519,000
JPY
|
— | — | — |
328,136,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
183,477,000
JPY
|
— | — | — |
184,567,000
JPY
|
— | — | — | — | — | — | — |
50,694,000
JPY
|
— | — | — |
55,707,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
46,284,000
JPY
|
— | — | — |
78,354,000
JPY
|
— | — | — | — | — | — | — |
54,236,000
JPY
|
— | — | — |
53,411,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,854,000
JPY
|
— | — | — |
26,246,000
JPY
|
— | — | — | — | — | — | — |
21,221,000
JPY
|
— | — | — |
23,367,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
24,372,000
JPY
|
— | — | — |
26,919,000
JPY
|
— | — | — | — | — | — | — |
22,605,000
JPY
|
— | — | — |
31,561,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
229,762,000
JPY
|
— | — | — |
262,921,000
JPY
|
— | — | — | — | — | — | — |
104,930,000
JPY
|
— | — | — |
109,119,000
JPY
|
— | — |
| Profit (loss) |
392,221,000
JPY
|
— | — | — | — |
392,221,000
JPY
|
— |
392,221,000
JPY
|
— | — |
392,221,000
JPY
|
396,730,000
JPY
|
— | — | — |
179,286,000
JPY
|
— | — | — |
179,286,000
JPY
|
— |
179,286,000
JPY
|
— |
102,191,000
JPY
|
179,286,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
8,395,000
JPY
|
— | — | — |
8,395,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — |
17,779,000
JPY
|
JPY
|
28,192,000
JPY
|
— |
28,192,000
JPY
|
— | — |
90,261,000
JPY
|
— | — |
JPY
|
JPY
|
84,843,000
JPY
|
JPY
|
— | — |
90,261,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
396,730,000
JPY
|
— | — | — | — | — | — | — | — |
396,730,000
JPY
|
396,730,000
JPY
|
— | — | — |
102,191,000
JPY
|
— | — | — | — | — |
102,191,000
JPY
|
102,191,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,827,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,420,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
393,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,612,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
393,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,612,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |