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 | — |
33,059,000,000
JPY
|
— |
32,896,000,000
JPY
|
— |
-124,000,000
JPY
|
29,580,000,000
JPY
|
16,729,000,000
JPY
|
16,166,000,000
JPY
|
32,934,000,000
JPY
|
— | — |
162,000,000
JPY
|
34,343,000,000
JPY
|
17,372,000,000
JPY
|
16,788,000,000
JPY
|
— | — |
34,161,000,000
JPY
|
30,985,000,000
JPY
|
— |
181,000,000
JPY
|
— |
34,205,000,000
JPY
|
— |
-138,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,561,000,000
JPY
|
— | — |
18,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,309,000,000
JPY
|
— | — | — |
18,738,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
11,018,000,000
JPY
|
— | — |
14,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,675,000,000
JPY
|
— | — | — |
15,466,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
731,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
6,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
JPY
|
— | — |
12,000,000
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,450,000,000
JPY
|
— | — |
13,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,648,000,000
JPY
|
— | — | — |
14,139,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — |
1,432,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
849,000,000
JPY
|
— |
816,000,000
JPY
|
— |
29,000,000
JPY
|
568,000,000
JPY
|
605,000,000
JPY
|
210,000,000
JPY
|
878,000,000
JPY
|
— | — |
33,000,000
JPY
|
1,293,000,000
JPY
|
855,000,000
JPY
|
399,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
1,027,000,000
JPY
|
— |
38,000,000
JPY
|
— |
1,326,000,000
JPY
|
— |
33,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
— | — |
| Profit (loss) |
425,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
515,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — | — |
912,000,000
JPY
|
— | — |
912,000,000
JPY
|
912,000,000
JPY
|
— | — |
775,000,000
JPY
|
912,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— |
512,000,000
JPY
|
— | — | — | — | — |
772,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
772,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit attributable to |