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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
279,784,000,000
JPY
|
46,979,000,000
JPY
|
— |
254,387,000,000
JPY
|
630,154,000,000
JPY
|
— | — |
581,151,000,000
JPY
|
— |
-26,775,000,000
JPY
|
358,711,000,000
JPY
|
603,378,000,000
JPY
|
— | — |
49,002,000,000
JPY
|
253,408,000,000
JPY
|
623,363,000,000
JPY
|
— | — | — |
574,560,000,000
JPY
|
359,466,000,000
JPY
|
— |
48,802,000,000
JPY
|
275,545,000,000
JPY
|
596,158,000,000
JPY
|
— | — |
-27,204,000,000
JPY
|
45,605,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
238,754,000,000
JPY
|
460,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,417,000,000
JPY
|
— | — | — |
452,218,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
14,763,000,000
JPY
|
19,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,635,000,000
JPY
|
— | — | — |
20,996,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
119,956,000,000
JPY
|
142,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,049,000,000
JPY
|
— | — | — |
143,940,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,105,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
107,218,000,000
JPY
|
125,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,453,000,000
JPY
|
— | — | — |
124,577,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
4,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — |
2,126,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
12,859,000,000
JPY
|
15,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,469,000,000
JPY
|
— | — | — |
19,066,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,169,000,000
JPY
|
1,163,000,000
JPY
|
— |
11,759,000,000
JPY
|
17,150,000,000
JPY
|
— | — |
16,092,000,000
JPY
|
— |
80,000,000
JPY
|
12,738,000,000
JPY
|
17,230,000,000
JPY
|
— | — |
1,058,000,000
JPY
|
12,132,000,000
JPY
|
19,383,000,000
JPY
|
— | — | — |
18,244,000,000
JPY
|
14,595,000,000
JPY
|
— |
1,139,000,000
JPY
|
4,761,000,000
JPY
|
19,363,000,000
JPY
|
— | — |
-20,000,000
JPY
|
1,350,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,836,000,000
JPY
|
2,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — | — |
2,724,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
3,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — |
4,714,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
3,196,000,000
JPY
|
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — |
5,669,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
9,663,000,000
JPY
|
— | — | — | — | — |
9,663,000,000
JPY
|
— |
9,663,000,000
JPY
|
10,930,000,000
JPY
|
9,663,000,000
JPY
|
— | — | — | — |
11,189,000,000
JPY
|
— | — | — |
11,189,000,000
JPY
|
11,189,000,000
JPY
|
— | — |
13,396,000,000
JPY
|
— |
11,189,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Impairment losses |
60,000,000
JPY
|
1,148,000,000
JPY
|
— |
60,000,000
JPY
|
1,319,000,000
JPY
|
— |
371,000,000
JPY
|
1,269,000,000
JPY
|
— |
371,000,000
JPY
|
542,000,000
JPY
|
1,690,000,000
JPY
|
— | — |
50,000,000
JPY
|
JPY
|
266,000,000
JPY
|
— | — |
222,000,000
JPY
|
126,000,000
JPY
|
221,000,000
JPY
|
— |
140,000,000
JPY
|
JPY
|
488,000,000
JPY
|
— | — |
222,000,000
JPY
|
126,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,754,000,000
JPY
|
— | — | — | — | — |
10,754,000,000
JPY
|
— |
10,754,000,000
JPY
|
— | — | — | — |
13,386,000,000
JPY
|
— | — | — | — | — | — |
13,386,000,000
JPY
|
13,386,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
4,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,504,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit attributable to |