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 |
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 | — |
51,007,360,000
JPY
|
— |
46,377,186,000
JPY
|
— |
50,884,809,000
JPY
|
4,507,623,000
JPY
|
— |
-47,301,000
JPY
|
44,391,723,000
JPY
|
50,960,058,000
JPY
|
— | — |
122,551,000
JPY
|
45,552,818,000
JPY
|
4,787,808,000
JPY
|
— |
40,618,437,000
JPY
|
— | — |
45,406,246,000
JPY
|
39,682,336,000
JPY
|
— |
146,572,000
JPY
|
— |
45,497,329,000
JPY
|
— |
-55,489,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
32,832,245,000
JPY
|
37,163,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,812,658,000
JPY
|
— | — | — |
32,529,032,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,524,117,000
JPY
|
1,826,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,829,000
JPY
|
— | — | — |
1,610,967,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
11,559,478,000
JPY
|
13,796,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,869,678,000
JPY
|
— | — | — |
12,968,296,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,088,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
984,288,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
391,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,453,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
38,790,000
JPY
|
— |
38,790,000
JPY
|
JPY
|
38,790,000
JPY
|
JPY
|
— |
JPY
|
— |
38,790,000
JPY
|
— | — |
JPY
|
7,139,000
JPY
|
JPY
|
— |
7,139,000
JPY
|
— |
JPY
|
7,139,000
JPY
|
— | — |
JPY
|
— |
7,139,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,042,112,000
JPY
|
11,936,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,716,454,000
JPY
|
— | — | — |
11,342,650,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,828,000
JPY
|
— | — | — |
76,424,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
57,723,000
JPY
|
62,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,135,000
JPY
|
— | — | — |
64,918,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,466,394,000
JPY
|
1,764,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,522,000
JPY
|
— | — | — |
1,622,473,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,860,282,000
JPY
|
— |
1,730,276,000
JPY
|
— |
1,825,757,000
JPY
|
95,481,000
JPY
|
— |
JPY
|
1,517,365,000
JPY
|
1,860,282,000
JPY
|
— | — |
34,524,000
JPY
|
1,625,645,000
JPY
|
95,115,000
JPY
|
— |
1,476,948,000
JPY
|
— | — |
1,572,064,000
JPY
|
1,153,224,000
JPY
|
— |
53,580,000
JPY
|
— |
1,625,645,000
JPY
|
— |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
470,964,000
JPY
|
609,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,635,000
JPY
|
— | — | — |
501,348,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,676,000
JPY
|
1,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
1,895,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
10,191,000
JPY
|
10,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,835,000
JPY
|
— | — | — |
11,800,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
35,811,000
JPY
|
46,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,163,000
JPY
|
— | — | — |
24,974,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
22,340,000
JPY
|
23,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,135,000
JPY
|
— | — | — |
21,505,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
49,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
29,059,000
JPY
|
80,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,557,000
JPY
|
— | — | — |
39,653,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
20,803,000
JPY
|
146,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,176,000
JPY
|
— | — | — |
47,225,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
491,767,000
JPY
|
755,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,811,000
JPY
|
— | — | — |
548,574,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,848,000
JPY
|
— | — | — |
32,169,000
JPY
|
— | — |
| Profit (loss) |
974,626,000
JPY
|
— | — | — | — | — | — |
974,626,000
JPY
|
— |
974,626,000
JPY
|
1,009,133,000
JPY
|
974,626,000
JPY
|
— | — | — | — |
895,710,000
JPY
|
— | — | — | — |
895,710,000
JPY
|
895,710,000
JPY
|
— | — |
1,073,899,000
JPY
|
895,710,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
53,044,000
JPY
|
— |
53,044,000
JPY
|
JPY
|
53,044,000
JPY
|
JPY
|
— |
JPY
|
53,044,000
JPY
|
53,044,000
JPY
|
— | — |
JPY
|
6,584,000
JPY
|
JPY
|
— |
6,584,000
JPY
|
— |
JPY
|
6,584,000
JPY
|
6,584,000
JPY
|
— |
JPY
|
— |
6,584,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,009,573,000
JPY
|
— | — | — | — | — | — | — |
1,009,573,000
JPY
|
— |
1,009,573,000
JPY
|
— | — | — | — | — |
1,073,899,000
JPY
|
— | — | — | — | — |
1,073,899,000
JPY
|
1,073,899,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-7,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,352,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-6,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,013,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-9,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,541,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-23,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,824,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
985,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,075,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
980,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,075,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |