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 |
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 | — | — | — | — |
74,509,000,000
JPY
|
100,041,000,000
JPY
|
— | — | — | — |
99,522,000,000
JPY
|
— | — |
74,612,000,000
JPY
|
| Cost of sales | — | — | — | — |
39,821,000,000
JPY
|
57,251,000,000
JPY
|
— | — | — | — |
57,799,000,000
JPY
|
— | — |
40,394,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,667,000,000
JPY
|
6,573,000,000
JPY
|
— | — | — | — |
6,451,000,000
JPY
|
— | — |
5,067,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
34,687,000,000
JPY
|
42,790,000,000
JPY
|
— | — | — | — |
41,723,000,000
JPY
|
— | — |
34,217,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Storage costs | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — |
4,695,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
30,647,000,000
JPY
|
37,451,000,000
JPY
|
— | — | — | — |
36,716,000,000
JPY
|
— | — |
30,131,000,000
JPY
|
| Extraordinary income | — | — | — | — |
429,000,000
JPY
|
477,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
1,532,000,000
JPY
|
659,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — |
1,484,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,565,000,000
JPY
|
6,391,000,000
JPY
|
— | — | — | — |
5,911,000,000
JPY
|
— | — |
3,583,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
4,040,000,000
JPY
|
5,338,000,000
JPY
|
— | — | — | — |
5,007,000,000
JPY
|
— | — |
4,085,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
24,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — |
1,041,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
902,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — |
1,481,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,340,000,000
JPY
|
1,430,000,000
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,204,000,000
JPY
|
1,926,000,000
JPY
|
— | — | — | — |
1,754,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
172,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
240,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
713,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — |
146,000,000
JPY
|
| Income taxes | — | — | — | — |
1,377,000,000
JPY
|
2,007,000,000
JPY
|
— | — | — | — |
1,799,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
| Profit (loss) | — | — |
2,187,000,000
JPY
|
2,187,000,000
JPY
|
2,187,000,000
JPY
|
4,383,000,000
JPY
|
2,187,000,000
JPY
|
2,306,000,000
JPY
|
2,306,000,000
JPY
|
— |
4,112,000,000
JPY
|
— |
2,306,000,000
JPY
|
2,306,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
187,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
28,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,402,000,000
JPY
|
4,402,000,000
JPY
|
— | — | — |
4,402,000,000
JPY
|
— | — | — |
4,110,000,000
JPY
|
4,110,000,000
JPY
|
4,110,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
-351,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — | — |
4,638,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,405,000,000
JPY
|
— | — | — | — |
4,640,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Profit attributable to |