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 | — |
63,444,000,000
JPY
|
63,799,000,000
JPY
|
143,833,000,000
JPY
|
— |
7,788,000,000
JPY
|
— |
135,031,000,000
JPY
|
— |
JPY
|
100,191,000,000
JPY
|
143,833,000,000
JPY
|
— | — |
8,801,000,000
JPY
|
61,009,000,000
JPY
|
141,370,000,000
JPY
|
7,799,000,000
JPY
|
— |
64,430,000,000
JPY
|
— | — |
133,239,000,000
JPY
|
99,709,000,000
JPY
|
— |
8,130,000,000
JPY
|
— |
141,370,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
64,314,000,000
JPY
|
89,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,851,000,000
JPY
|
— | — | — |
86,527,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
16,319,000,000
JPY
|
20,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,229,000,000
JPY
|
— | — | — |
21,857,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
35,877,000,000
JPY
|
54,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,857,000,000
JPY
|
— | — | — |
54,842,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
2,000,000
JPY
|
655,000,000
JPY
|
658,000,000
JPY
|
— |
JPY
|
— |
658,000,000
JPY
|
— |
JPY
|
— |
658,000,000
JPY
|
— | — |
JPY
|
709,000,000
JPY
|
711,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — |
JPY
|
— |
711,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
21,558,000,000
JPY
|
34,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,294,000,000
JPY
|
— | — | — |
33,739,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
6,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
18,114,000,000
JPY
|
24,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,221,000,000
JPY
|
— | — | — |
20,804,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
12,926,000,000
JPY
|
8,001,000,000
JPY
|
22,425,000,000
JPY
|
— |
-84,000,000
JPY
|
— |
20,844,000,000
JPY
|
— |
-2,752,000,000
JPY
|
14,318,000,000
JPY
|
19,672,000,000
JPY
|
— | — |
1,581,000,000
JPY
|
7,956,000,000
JPY
|
23,915,000,000
JPY
|
-33,000,000
JPY
|
— |
14,333,000,000
JPY
|
— | — |
22,256,000,000
JPY
|
15,563,000,000
JPY
|
— |
1,659,000,000
JPY
|
— |
21,103,000,000
JPY
|
— |
-2,812,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — |
1,413,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
9,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,566,000,000
JPY
|
— | — | — |
7,638,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|
-533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
8,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,364,000,000
JPY
|
— | — | — |
7,634,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
5,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — |
| Profit (loss) |
12,466,000,000
JPY
|
— | — | — | — | — | — | — |
12,466,000,000
JPY
|
— |
12,466,000,000
JPY
|
15,671,000,000
JPY
|
12,466,000,000
JPY
|
— | — | — | — | — |
10,857,000,000
JPY
|
— | — | — | — |
10,857,000,000
JPY
|
10,857,000,000
JPY
|
— | — |
13,169,000,000
JPY
|
10,857,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
329,000,000
JPY
|
910,000,000
JPY
|
— | — |
JPY
|
21,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
1,828,000,000
JPY
|
— | — |
566,000,000
JPY
|
1,004,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
952,000,000
JPY
|
— |
107,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
15,600,000,000
JPY
|
— | — | — | — | — | — |
15,600,000,000
JPY
|
— |
15,600,000,000
JPY
|
— | — | — | — | — | — |
13,115,000,000
JPY
|
— | — | — | — | — |
13,115,000,000
JPY
|
13,115,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,489,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
15,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,434,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit attributable to |