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 |
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 | — | — | — | — |
45,482,000,000
JPY
|
45,525,000,000
JPY
|
— | — | — | — |
42,298,000,000
JPY
|
— | — |
42,236,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,885,000,000
JPY
|
17,703,000,000
JPY
|
— | — | — | — |
15,722,000,000
JPY
|
— | — |
16,995,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
27,597,000,000
JPY
|
27,822,000,000
JPY
|
— | — | — | — |
26,576,000,000
JPY
|
— | — |
25,240,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
10,876,000,000
JPY
|
10,808,000,000
JPY
|
— | — | — | — |
10,730,000,000
JPY
|
— | — |
9,528,000,000
JPY
|
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
534,000,000
JPY
|
536,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — |
410,000,000
JPY
|
| Rent expenses on real estate | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
17,169,000,000
JPY
|
17,295,000,000
JPY
|
— | — | — | — |
15,904,000,000
JPY
|
— | — |
15,729,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
135,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
10,868,000,000
JPY
|
10,801,000,000
JPY
|
— | — | — | — |
10,615,000,000
JPY
|
— | — |
10,614,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
10,428,000,000
JPY
|
10,526,000,000
JPY
|
— | — | — | — |
10,671,000,000
JPY
|
— | — |
9,511,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,182,000,000
JPY
|
3,182,000,000
JPY
|
— | — | — | — |
3,059,000,000
JPY
|
— | — |
3,056,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
424,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — |
166,000,000
JPY
|
| Dividend income | — | — | — | — |
99,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
744,000,000
JPY
|
571,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — |
260,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
57,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
57,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
296,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — |
244,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-116,000,000
JPY
|
-104,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
-94,000,000
JPY
|
| Income taxes | — | — | — | — |
3,065,000,000
JPY
|
3,077,000,000
JPY
|
— | — | — | — |
3,137,000,000
JPY
|
— | — |
2,962,000,000
JPY
|
| Profit (loss) | — | — |
7,803,000,000
JPY
|
7,803,000,000
JPY
|
7,803,000,000
JPY
|
7,723,000,000
JPY
|
7,803,000,000
JPY
|
7,652,000,000
JPY
|
7,652,000,000
JPY
|
— |
7,478,000,000
JPY
|
— |
7,652,000,000
JPY
|
7,652,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
7,723,000,000
JPY
|
7,723,000,000
JPY
|
— | — | — |
7,723,000,000
JPY
|
— | — | — |
7,478,000,000
JPY
|
7,478,000,000
JPY
|
7,478,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
7,718,000,000
JPY
|
— | — | — | — |
7,586,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,718,000,000
JPY
|
— | — | — | — |
7,586,000,000
JPY
|
— | — | — |
| Profit attributable to |