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 |
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 | — | — |
42,034,655,000
JPY
|
— |
JPY
|
37,859,791,000
JPY
|
6,527,934,000
JPY
|
42,034,655,000
JPY
|
— |
35,506,721,000
JPY
|
— | — | — | — |
39,999,255,000
JPY
|
35,614,761,000
JPY
|
7,135,997,000
JPY
|
32,863,258,000
JPY
|
— | — |
39,999,255,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
15,877,639,000
JPY
|
— |
17,083,955,000
JPY
|
— | — | — | — | — | — | — |
15,305,977,000
JPY
|
— | — | — | — |
16,626,652,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,112,446,000
JPY
|
— |
2,307,729,000
JPY
|
— | — | — | — | — | — | — |
1,556,700,000
JPY
|
— | — | — | — |
1,745,799,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
21,982,152,000
JPY
|
— |
24,950,700,000
JPY
|
— | — | — | — | — | — | — |
20,308,784,000
JPY
|
— | — | — | — |
23,372,602,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
405,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,895,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
836,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,892,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
645,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,683,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,549,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,743,562,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
12,658,000
JPY
|
— |
12,658,000
JPY
|
JPY
|
— | — |
12,658,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
19,889,146,000
JPY
|
— |
22,637,414,000
JPY
|
— | — | — | — | — | — | — |
18,790,828,000
JPY
|
— | — | — | — |
21,646,371,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
142,354,000
JPY
|
— | — | — | — |
127,140,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
340,189,000
JPY
|
— |
340,189,000
JPY
|
— | — | — | — | — | — | — |
835,499,000
JPY
|
— | — | — | — |
913,444,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,355,688,000
JPY
|
— |
-42,402,000
JPY
|
2,093,005,000
JPY
|
1,097,296,000
JPY
|
2,313,286,000
JPY
|
— |
1,258,392,000
JPY
|
— | — | — | — |
1,919,652,000
JPY
|
1,517,955,000
JPY
|
1,051,805,000
JPY
|
867,847,000
JPY
|
— | — |
1,726,231,000
JPY
|
— |
-193,421,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,772,256,000
JPY
|
— |
1,967,540,000
JPY
|
— | — | — | — | — | — | — |
863,555,000
JPY
|
— | — | — | — |
959,495,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
580,027,000
JPY
|
— |
579,451,000
JPY
|
— | — | — | — | — | — | — |
662,325,000
JPY
|
— | — | — | — |
634,331,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
158,568,000
JPY
|
— |
148,610,000
JPY
|
— | — | — | — | — | — | — |
180,500,000
JPY
|
— | — | — | — |
168,439,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-519,618,000
JPY
|
— |
-507,073,000
JPY
|
— | — | — | — | — | — | — |
-260,317,000
JPY
|
— | — | — | — |
-203,973,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
91,087,000
JPY
|
— |
100,147,000
JPY
|
— | — | — | — | — | — | — |
106,399,000
JPY
|
— | — | — | — |
113,481,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
139,128,000
JPY
|
— |
154,166,000
JPY
|
— | — | — | — | — | — | — |
141,756,000
JPY
|
— | — | — | — |
148,871,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
60,408,000
JPY
|
— |
72,378,000
JPY
|
— | — | — | — | — | — | — |
402,007,000
JPY
|
— | — | — | — |
430,358,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) |
1,711,847,000
JPY
|
— | — |
1,711,847,000
JPY
|
— |
1,711,847,000
JPY
|
— |
1,895,162,000
JPY
|
1,711,847,000
JPY
|
— | — |
461,547,000
JPY
|
— | — | — |
461,547,000
JPY
|
— | — |
461,547,000
JPY
|
— |
529,136,000
JPY
|
461,547,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
331,511,000
JPY
|
— |
JPY
|
331,511,000
JPY
|
JPY
|
331,511,000
JPY
|
— |
331,511,000
JPY
|
— | — | — | — |
854,762,000
JPY
|
799,609,000
JPY
|
55,772,000
JPY
|
798,989,000
JPY
|
— | — |
855,382,000
JPY
|
— |
619,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,895,162,000
JPY
|
— | — | — | — | — |
1,895,162,000
JPY
|
— | — |
1,895,162,000
JPY
|
— |
529,136,000
JPY
|
— | — | — | — | — | — |
529,136,000
JPY
|
529,136,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-284,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
26,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,225,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
25,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,509,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,920,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
500,627,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,920,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
500,627,000
JPY
|
— | — |
| Profit attributable to |