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 | — |
104,000,000
JPY
|
24,923,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
16,267,000,000
JPY
|
22,446,000,000
JPY
|
24,915,000,000
JPY
|
— | — |
2,372,000,000
JPY
|
24,038,000,000
JPY
|
2,486,000,000
JPY
|
— | — | — |
15,741,000,000
JPY
|
— | — |
24,031,000,000
JPY
|
105,000,000
JPY
|
— |
-7,000,000
JPY
|
21,447,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,910,000,000
JPY
|
— |
10,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,565,000,000
JPY
|
— | — |
10,267,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,356,000,000
JPY
|
— |
14,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,176,000,000
JPY
|
— | — |
13,763,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
893,000,000
JPY
|
— |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — |
1,565,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
— |
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
— | — |
JPY
|
54,000,000
JPY
|
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
JPY
|
— |
JPY
|
54,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,889,000,000
JPY
|
— |
12,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — |
12,266,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
893,000,000
JPY
|
— |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — |
1,357,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
16,000,000
JPY
|
1,807,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
467,000,000
JPY
|
1,797,000,000
JPY
|
1,814,000,000
JPY
|
— | — |
-5,000,000
JPY
|
1,491,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — |
1,497,000,000
JPY
|
17,000,000
JPY
|
— |
6,000,000
JPY
|
1,410,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
852,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
757,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
757,000,000
JPY
|
— |
1,196,000,000
JPY
|
757,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — |
810,000,000
JPY
|
810,000,000
JPY
|
— |
879,000,000
JPY
|
— |
810,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
231,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
JPY
|
— |
JPY
|
231,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — |
1,201,000,000
JPY
|
— |
1,201,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
877,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |