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 |
659,961,000,000
JPY
|
— |
2,207,069,000,000
JPY
|
— | — |
2,157,445,000,000
JPY
|
1,181,283,000,000
JPY
|
— |
316,201,000,000
JPY
|
665,839,000,000
JPY
|
2,170,403,000,000
JPY
|
— | — |
49,624,000,000
JPY
|
2,074,860,000,000
JPY
|
296,292,000,000
JPY
|
1,092,734,000,000
JPY
|
641,026,000,000
JPY
|
— | — | — |
2,030,052,000,000
JPY
|
621,875,000,000
JPY
|
— |
44,807,000,000
JPY
|
— |
2,042,216,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
516,005,000,000
JPY
|
1,481,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
484,991,000,000
JPY
|
— | — | — |
1,393,111,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
106,679,000,000
JPY
|
219,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,163,000,000
JPY
|
— | — | — |
212,544,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
149,834,000,000
JPY
|
688,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,883,000,000
JPY
|
— | — | — |
649,105,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
4,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,408,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
15,000,000
JPY
|
— |
19,490,000,000
JPY
|
— |
JPY
|
19,490,000,000
JPY
|
10,700,000,000
JPY
|
— |
8,774,000,000
JPY
|
— |
19,490,000,000
JPY
|
— | — |
JPY
|
18,048,000,000
JPY
|
8,821,000,000
JPY
|
8,961,000,000
JPY
|
JPY
|
— | — |
JPY
|
17,782,000,000
JPY
|
— | — |
266,000,000
JPY
|
— |
18,048,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
98,761,000,000
JPY
|
478,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,692,000,000
JPY
|
— | — | — |
450,630,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
7,427,000,000
JPY
|
12,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,322,000,000
JPY
|
— | — | — |
15,698,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
11,539,000,000
JPY
|
21,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,441,000,000
JPY
|
— | — | — |
9,908,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
102,566,000,000
JPY
|
210,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,045,000,000
JPY
|
— | — | — |
218,333,000,000
JPY
|
— |
| Operating profit (loss) |
68,161,000,000
JPY
|
— |
241,962,000,000
JPY
|
— | — |
239,551,000,000
JPY
|
129,565,000,000
JPY
|
— |
41,825,000,000
JPY
|
51,072,000,000
JPY
|
209,587,000,000
JPY
|
— | — |
2,411,000,000
JPY
|
227,616,000,000
JPY
|
39,464,000,000
JPY
|
121,925,000,000
JPY
|
64,357,000,000
JPY
|
— | — | — |
225,746,000,000
JPY
|
44,192,000,000
JPY
|
— |
1,870,000,000
JPY
|
— |
198,475,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
6,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,626,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
12,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,137,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
65,866,000,000
JPY
|
25,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,726,000,000
JPY
|
— | — | — |
27,802,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
12,170,000,000
JPY
|
63,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,351,000,000
JPY
|
— | — | — |
63,239,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
-3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — |
-17,095,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,639,000,000
JPY
|
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — |
4,594,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
10,260,000,000
JPY
|
15,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,754,000,000
JPY
|
— | — | — |
13,733,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
13,287,000,000
JPY
|
60,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,761,000,000
JPY
|
— | — | — |
46,143,000,000
JPY
|
— |
| Profit (loss) | — |
89,279,000,000
JPY
|
— | — | — | — | — |
89,279,000,000
JPY
|
— |
89,279,000,000
JPY
|
149,815,000,000
JPY
|
89,279,000,000
JPY
|
— | — | — | — | — | — |
84,284,000,000
JPY
|
— | — | — |
84,284,000,000
JPY
|
84,284,000,000
JPY
|
— | — |
172,190,000,000
JPY
|
84,284,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
11,589,000,000
JPY
|
— |
46,000,000
JPY
|
11,543,000,000
JPY
|
4,716,000,000
JPY
|
— |
6,827,000,000
JPY
|
150,000,000
JPY
|
11,090,000,000
JPY
|
— | — |
JPY
|
2,219,000,000
JPY
|
284,000,000
JPY
|
648,000,000
JPY
|
JPY
|
— | — |
290,000,000
JPY
|
932,000,000
JPY
|
829,000,000
JPY
|
— |
997,000,000
JPY
|
— |
2,158,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
147,512,000,000
JPY
|
— | — | — | — | — | — |
147,512,000,000
JPY
|
— |
147,512,000,000
JPY
|
— | — | — | — | — | — |
170,248,000,000
JPY
|
— | — | — | — | — |
170,248,000,000
JPY
|
170,248,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-19,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,651,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
12,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,252,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,735,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,528,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
148,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,717,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
146,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,557,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
— |
| Profit attributable to |