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 | — | — | — | — |
28,342,635,000
JPY
|
28,463,098,000
JPY
|
— | — | — | — |
24,625,469,000
JPY
|
— | — |
24,627,369,000
JPY
|
| Cost of sales | — | — | — | — |
11,274,778,000
JPY
|
11,351,357,000
JPY
|
— | — | — | — |
9,129,720,000
JPY
|
— | — |
9,187,275,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,618,615,000
JPY
|
12,533,086,000
JPY
|
— | — | — | — |
11,670,966,000
JPY
|
— | — |
11,669,965,000
JPY
|
| Gross profit (loss) | — | — | — | — |
17,067,857,000
JPY
|
17,111,740,000
JPY
|
— | — | — | — |
15,495,748,000
JPY
|
— | — |
15,440,094,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
825,020,000
JPY
|
868,797,000
JPY
|
— | — | — | — |
722,376,000
JPY
|
— | — |
722,137,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
283,859,000
JPY
|
293,589,000
JPY
|
— | — | — | — |
254,758,000
JPY
|
— | — |
254,758,000
JPY
|
| Depreciation | — | — | — | — |
97,516,000
JPY
|
— | — | — | — | — | — | — | — |
97,667,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,409,370,000
JPY
|
4,578,634,000
JPY
|
— | — | — | — |
3,890,105,000
JPY
|
— | — |
3,851,196,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
17,180,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,618,615,000
JPY
|
12,515,906,000
JPY
|
— | — | — | — |
11,670,966,000
JPY
|
— | — |
11,669,965,000
JPY
|
| Operating profit (loss) | — | — | — | — |
12,658,486,000
JPY
|
12,533,106,000
JPY
|
— | — | — | — |
11,605,643,000
JPY
|
— | — |
11,588,897,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
361,000
JPY
|
367,000
JPY
|
— | — | — | — |
531,000
JPY
|
— | — |
527,000
JPY
|
| Dividend income | — | — | — | — |
22,317,000
JPY
|
9,997,000
JPY
|
— | — | — | — |
8,113,000
JPY
|
— | — |
47,563,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,813,000
JPY
|
— | — | — | — |
23,555,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
28,475,000
JPY
|
21,170,000
JPY
|
— | — | — | — |
75,997,000
JPY
|
— | — |
91,741,000
JPY
|
| Income taxes - current | — | — | — | — |
3,678,715,000
JPY
|
3,687,730,000
JPY
|
— | — | — | — |
3,638,830,000
JPY
|
— | — |
3,632,743,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,341,000
JPY
|
7,341,000
JPY
|
— | — | — | — |
8,764,000
JPY
|
— | — |
8,764,000
JPY
|
| Non-operating expenses | — | — | — | — |
68,346,000
JPY
|
21,190,000
JPY
|
— | — | — | — |
10,674,000
JPY
|
— | — |
10,674,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-38,704,000
JPY
|
-39,638,000
JPY
|
— | — | — | — |
-113,954,000
JPY
|
— | — |
-113,209,000
JPY
|
| Income taxes | — | — | — | — |
3,640,011,000
JPY
|
3,648,092,000
JPY
|
— | — | — | — |
3,524,876,000
JPY
|
— | — |
3,519,534,000
JPY
|
| Profit (loss) | — | — |
8,978,603,000
JPY
|
8,978,603,000
JPY
|
8,978,603,000
JPY
|
8,867,814,000
JPY
|
8,978,603,000
JPY
|
8,150,430,000
JPY
|
8,150,430,000
JPY
|
— |
8,146,090,000
JPY
|
— |
8,150,430,000
JPY
|
8,150,430,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
8,867,814,000
JPY
|
8,867,814,000
JPY
|
— | — | — |
8,867,814,000
JPY
|
— | — | — |
8,146,090,000
JPY
|
8,146,090,000
JPY
|
8,146,090,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-95,772,000
JPY
|
— | — | — | — |
236,785,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-95,772,000
JPY
|
— | — | — | — |
236,785,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
8,772,041,000
JPY
|
— | — | — | — |
8,382,875,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,772,041,000
JPY
|
— | — | — | — |
8,382,875,000
JPY
|
— | — | — |
| Profit attributable to |