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 |
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 | — |
8,917,000,000
JPY
|
— | — |
87,168,000,000
JPY
|
— |
-4,545,000,000
JPY
|
78,250,000,000
JPY
|
72,951,000,000
JPY
|
82,623,000,000
JPY
|
— | — |
77,651,000,000
JPY
|
7,709,000,000
JPY
|
— | — | — |
85,361,000,000
JPY
|
72,202,000,000
JPY
|
— | — |
81,574,000,000
JPY
|
— |
-3,787,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
43,641,000,000
JPY
|
49,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,062,000,000
JPY
|
— | — |
45,224,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,048,000,000
JPY
|
7,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,205,000,000
JPY
|
— | — |
10,698,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
29,310,000,000
JPY
|
33,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,140,000,000
JPY
|
— | — |
36,350,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
5,234,000,000
JPY
|
5,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,040,000,000
JPY
|
— | — |
4,556,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
67,000,000
JPY
|
— |
JPY
|
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
JPY
|
— | — |
JPY
|
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
23,072,000,000
JPY
|
26,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,551,000,000
JPY
|
— | — |
26,474,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
358,000,000
JPY
|
— | — |
6,779,000,000
JPY
|
— |
JPY
|
6,420,000,000
JPY
|
6,237,000,000
JPY
|
6,779,000,000
JPY
|
— | — |
9,739,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
9,875,000,000
JPY
|
9,588,000,000
JPY
|
— | — |
9,875,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
7,000,000,000
JPY
|
7,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,170,000,000
JPY
|
— | — |
10,630,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,327,000,000
JPY
|
— | — |
3,520,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
755,000,000
JPY
|
— | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
-316,000,000
JPY
|
— | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — |
-250,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — |
3,270,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Profit (loss) |
4,883,000,000
JPY
|
— | — | — | — |
4,883,000,000
JPY
|
— | — |
4,883,000,000
JPY
|
5,182,000,000
JPY
|
4,883,000,000
JPY
|
— | — | — |
7,025,000,000
JPY
|
— | — | — |
7,025,000,000
JPY
|
7,025,000,000
JPY
|
— |
7,360,000,000
JPY
|
7,025,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
32,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,182,000,000
JPY
|
— | — | — | — | — | — |
5,182,000,000
JPY
|
— |
5,182,000,000
JPY
|
— | — | — |
7,360,000,000
JPY
|
— | — | — | — |
7,360,000,000
JPY
|
7,360,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,423,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,423,000,000
JPY
|
— | — |
| Profit attributable to |