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 | — |
741,074,000,000
JPY
|
— |
702,040,000,000
JPY
|
— |
-28,963,000,000
JPY
|
396,976,000,000
JPY
|
712,111,000,000
JPY
|
— | — |
25,818,000,000
JPY
|
39,033,000,000
JPY
|
345,845,000,000
JPY
|
303,355,000,000
JPY
|
27,021,000,000
JPY
|
710,927,000,000
JPY
|
— | — |
683,012,000,000
JPY
|
379,515,000,000
JPY
|
— |
27,915,000,000
JPY
|
— |
677,293,000,000
JPY
|
329,183,000,000
JPY
|
26,365,000,000
JPY
|
302,817,000,000
JPY
|
-33,634,000,000
JPY
|
24,646,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
327,104,000,000
JPY
|
573,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,409,000,000
JPY
|
— | — | — |
537,301,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,646,000,000
JPY
|
25,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — |
24,583,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
69,872,000,000
JPY
|
138,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,106,000,000
JPY
|
— | — | — |
139,991,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
29,973,000,000
JPY
|
31,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,810,000,000
JPY
|
— | — | — |
31,772,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,391,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
926,000,000
JPY
|
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
259,000,000
JPY
|
— |
175,000,000
JPY
|
— |
JPY
|
— |
259,000,000
JPY
|
— | — |
JPY
|
83,000,000
JPY
|
JPY
|
175,000,000
JPY
|
JPY
|
415,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — |
83,000,000
JPY
|
— |
415,000,000
JPY
|
46,000,000
JPY
|
JPY
|
285,000,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
67,866,000,000
JPY
|
117,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,696,000,000
JPY
|
— | — | — |
116,750,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,094,000,000
JPY
|
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,814,000,000
JPY
|
— | — | — |
5,329,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
675,000,000
JPY
|
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — |
3,793,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
27,958,000,000
JPY
|
— |
26,802,000,000
JPY
|
— |
-6,272,000,000
JPY
|
2,006,000,000
JPY
|
21,685,000,000
JPY
|
— | — |
1,990,000,000
JPY
|
1,156,000,000
JPY
|
11,906,000,000
JPY
|
10,292,000,000
JPY
|
2,612,000,000
JPY
|
29,706,000,000
JPY
|
— | — |
28,418,000,000
JPY
|
2,409,000,000
JPY
|
— |
1,287,000,000
JPY
|
— |
23,240,000,000
JPY
|
12,917,000,000
JPY
|
2,544,000,000
JPY
|
11,025,000,000
JPY
|
-6,465,000,000
JPY
|
1,931,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,066,000,000
JPY
|
24,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,925,000,000
JPY
|
— | — | — |
26,120,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
636,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,425,000,000
JPY
|
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,347,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,797,000,000
JPY
|
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,515,000,000
JPY
|
— | — | — |
3,606,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
743,000,000
JPY
|
6,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — |
7,910,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,053,000,000
JPY
|
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,156,000,000
JPY
|
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — |
2,263,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
842,000,000
JPY
|
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,586,000,000
JPY
|
8,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — |
7,886,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
5,480,000,000
JPY
|
— | — | — |
5,480,000,000
JPY
|
— |
5,480,000,000
JPY
|
16,325,000,000
JPY
|
5,480,000,000
JPY
|
— | — | — | — | — | — | — |
7,977,000,000
JPY
|
— | — |
7,977,000,000
JPY
|
7,977,000,000
JPY
|
— | — |
18,233,000,000
JPY
|
— | — | — | — | — |
7,977,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
470,000,000
JPY
|
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — |
JPY
|
— |
267,000,000
JPY
|
267,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
1,193,000,000
JPY
|
— |
1,193,000,000
JPY
|
— |
284,000,000
JPY
|
284,000,000
JPY
|
1,477,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
1,193,000,000
JPY
|
JPY
|
888,000,000
JPY
|
— | — |
888,000,000
JPY
|
1,259,000,000
JPY
|
— |
JPY
|
— |
2,147,000,000
JPY
|
558,000,000
JPY
|
JPY
|
329,000,000
JPY
|
1,259,000,000
JPY
|
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,379,000,000
JPY
|
— | — | — | — |
15,379,000,000
JPY
|
— |
15,379,000,000
JPY
|
— | — | — | — | — | — | — |
17,234,000,000
JPY
|
— | — | — | — |
17,234,000,000
JPY
|
17,234,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-491,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-816,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-4,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
12,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,506,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,400,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |