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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
18,891,106,000
JPY
|
— |
JPY
|
9,386,658,000
JPY
|
2,697,639,000
JPY
|
18,891,106,000
JPY
|
— |
16,193,467,000
JPY
|
— |
2,772,242,000
JPY
|
— |
14,206,488,000
JPY
|
— |
16,978,731,000
JPY
|
9,022,626,000
JPY
|
— | — |
16,978,731,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
6,688,573,000
JPY
|
— |
11,753,875,000
JPY
|
— | — | — | — | — | — | — | — |
6,108,673,000
JPY
|
— | — |
10,118,771,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,236,041,000
JPY
|
— |
2,542,977,000
JPY
|
— | — | — | — | — | — | — | — |
1,304,576,000
JPY
|
— | — |
2,030,777,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,698,085,000
JPY
|
— |
7,137,231,000
JPY
|
— | — | — | — | — | — | — | — |
2,913,952,000
JPY
|
— | — |
6,859,960,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,105,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
363,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,520,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — |
100,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,416,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
253,446,000
JPY
|
— |
327,381,000
JPY
|
— | — | — | — | — | — | — | — |
283,818,000
JPY
|
— | — |
360,722,000
JPY
|
— | — |
| Salaries | — | — | — | — | — |
504,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,777,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
122,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,979,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
20,861,000
JPY
|
— |
107,832,000
JPY
|
— | — | — | — | — | — | — | — |
40,189,000
JPY
|
— | — |
122,950,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,156,571,000
JPY
|
— |
4,831,164,000
JPY
|
— | — | — | — | — | — | — | — |
2,100,575,000
JPY
|
— | — |
4,647,646,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
4,623,000
JPY
|
— | — | — | — | — | — | — | — |
87,800,000
JPY
|
— | — |
91,115,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,236,041,000
JPY
|
— |
2,539,540,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,776,000
JPY
|
— | — |
1,954,766,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,483,755,000
JPY
|
— |
-1,177,688,000
JPY
|
541,513,000
JPY
|
59,942,000
JPY
|
2,306,067,000
JPY
|
— |
3,423,813,000
JPY
|
— |
204,505,000
JPY
|
— |
3,126,286,000
JPY
|
— |
3,330,792,000
JPY
|
813,376,000
JPY
|
— | — |
2,212,313,000
JPY
|
— |
-1,118,479,000
JPY
|
| Income taxes - current | — | — | — | — | — |
224,964,000
JPY
|
— |
582,862,000
JPY
|
— | — | — | — | — | — | — | — |
122,088,000
JPY
|
— | — |
361,743,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
21,313,000
JPY
|
— |
28,022,000
JPY
|
— | — | — | — | — | — | — | — |
27,570,000
JPY
|
— | — |
25,460,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
578,802,000
JPY
|
— |
31,632,000
JPY
|
— | — | — | — | — | — | — | — |
618,614,000
JPY
|
— | — |
8,536,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
749,841,000
JPY
|
— |
300,604,000
JPY
|
— | — | — | — | — | — | — | — |
657,680,000
JPY
|
— | — |
75,366,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
4,944,000
JPY
|
— |
-165,416,000
JPY
|
— | — | — | — | — | — | — | — |
130,856,000
JPY
|
— | — |
275,572,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
43,818,000
JPY
|
— |
57,295,000
JPY
|
— | — | — | — | — | — | — | — |
36,951,000
JPY
|
— | — |
55,977,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
55,313,000
JPY
|
— |
63,694,000
JPY
|
— | — | — | — | — | — | — | — |
166,480,000
JPY
|
— | — |
256,903,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
229,909,000
JPY
|
— |
417,446,000
JPY
|
— | — | — | — | — | — | — | — |
252,945,000
JPY
|
— | — |
637,316,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,389,000
JPY
|
— | — |
| Profit (loss) |
1,006,132,000
JPY
|
— | — |
1,006,132,000
JPY
|
— |
1,006,132,000
JPY
|
— |
2,122,094,000
JPY
|
1,006,132,000
JPY
|
— | — | — |
963,831,000
JPY
|
— | — | — |
963,831,000
JPY
|
963,831,000
JPY
|
— |
1,317,450,000
JPY
|
963,831,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
43,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,610,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
841,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,079,035,000
JPY
|
— | — | — | — | — |
2,079,035,000
JPY
|
— | — |
2,079,035,000
JPY
|
— | — | — |
1,270,840,000
JPY
|
— | — | — |
1,270,840,000
JPY
|
1,270,840,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-13,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,822,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-787,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,500,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
71,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,183,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-729,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,506,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,393,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,511,956,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,383,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,460,868,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
9,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,088,000
JPY
|
— | — |
| Profit attributable to |