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 |
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 |
3,014,000,000
JPY
|
5,963,000,000
JPY
|
— |
72,707,000,000
JPY
|
858,000,000
JPY
|
— |
82,543,000,000
JPY
|
— |
-1,027,000,000
JPY
|
72,738,000,000
JPY
|
81,516,000,000
JPY
|
— | — |
2,770,000,000
JPY
|
4,280,000,000
JPY
|
59,577,000,000
JPY
|
862,000,000
JPY
|
— | — |
67,491,000,000
JPY
|
59,607,000,000
JPY
|
— | — |
67,008,000,000
JPY
|
— |
-482,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
56,245,000,000
JPY
|
62,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,039,000,000
JPY
|
— | — |
51,114,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,492,000,000
JPY
|
19,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,568,000,000
JPY
|
— | — |
15,894,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,931,000,000
JPY
|
10,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,317,000,000
JPY
|
— | — |
7,226,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,004,000,000
JPY
|
9,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,668,000,000
JPY
|
— | — |
8,656,000,000
JPY
|
— | — |
| Operating profit (loss) |
852,000,000
JPY
|
654,000,000
JPY
|
— |
8,502,000,000
JPY
|
35,000,000
JPY
|
— |
10,044,000,000
JPY
|
— |
48,000,000
JPY
|
8,488,000,000
JPY
|
10,093,000,000
JPY
|
— | — |
858,000,000
JPY
|
386,000,000
JPY
|
5,915,000,000
JPY
|
51,000,000
JPY
|
— | — |
7,212,000,000
JPY
|
5,900,000,000
JPY
|
— | — |
7,238,000,000
JPY
|
— |
26,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
8,931,000,000
JPY
|
10,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,317,000,000
JPY
|
— | — |
7,226,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
3,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — |
2,615,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
3,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— | — |
2,536,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
5,904,000,000
JPY
|
— | — | — | — |
5,904,000,000
JPY
|
— |
5,904,000,000
JPY
|
6,538,000,000
JPY
|
5,904,000,000
JPY
|
— | — | — | — | — |
4,210,000,000
JPY
|
— | — |
4,210,000,000
JPY
|
4,210,000,000
JPY
|
— |
4,689,000,000
JPY
|
4,210,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,538,000,000
JPY
|
— | — | — | — |
6,538,000,000
JPY
|
— |
6,538,000,000
JPY
|
— | — | — | — | — |
4,689,000,000
JPY
|
— | — | — |
4,689,000,000
JPY
|
4,689,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,688,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,688,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |