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 |
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 |
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 | — |
42,220,809,000
JPY
|
— | — |
38,145,662,000
JPY
|
— |
-1,173,773,000
JPY
|
1,935,512,000
JPY
|
41,047,036,000
JPY
|
— | — |
521,622,000
JPY
|
28,293,834,000
JPY
|
4,075,146,000
JPY
|
3,271,220,000
JPY
|
652,997,000
JPY
|
5,405,987,000
JPY
|
4,990,510,000
JPY
|
509,118,000
JPY
|
41,893,148,000
JPY
|
— | — | — |
37,763,663,000
JPY
|
1,676,817,000
JPY
|
— |
4,129,484,000
JPY
|
— |
40,472,198,000
JPY
|
— |
-1,420,949,000
JPY
|
3,253,108,000
JPY
|
657,898,000
JPY
|
28,353,028,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
25,206,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,998,646,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,935,512,000
JPY
|
15,841,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,817,000
JPY
|
— | — | — |
15,473,552,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
363,433,000
JPY
|
746,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,984,000
JPY
|
— | — | — |
680,985,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
48,650,000
JPY
|
47,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,372,000
JPY
|
— | — | — |
646,572,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
23,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
83,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
65,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
17,708,000
JPY
|
299,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,240,000
JPY
|
— | — | — |
290,622,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
90,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
476,309,000
JPY
|
624,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,203,000
JPY
|
— | — | — |
548,286,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
26,851,000
JPY
|
— | — | — |
26,851,000
JPY
|
— | — |
JPY
|
26,851,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
17,096,000
JPY
|
— | — |
JPY
|
— |
17,096,000
JPY
|
— | — |
JPY
|
JPY
|
17,096,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,738,915,000
JPY
|
15,113,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,359,000
JPY
|
— | — | — |
14,917,126,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
211,973,000
JPY
|
273,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,062,000
JPY
|
— | — | — |
307,475,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,309,981,000
JPY
|
— | — |
1,295,713,000
JPY
|
— |
-582,406,000
JPY
|
196,596,000
JPY
|
727,575,000
JPY
|
— | — |
-1,785,000
JPY
|
770,597,000
JPY
|
14,268,000
JPY
|
96,860,000
JPY
|
285,061,000
JPY
|
144,978,000
JPY
|
67,187,000
JPY
|
-26,741,000
JPY
|
1,215,348,000
JPY
|
— | — | — |
1,195,832,000
JPY
|
47,457,000
JPY
|
— |
19,516,000
JPY
|
— |
556,425,000
JPY
|
— |
-658,923,000
JPY
|
29,695,000
JPY
|
315,760,000
JPY
|
809,930,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
200,110,000
JPY
|
520,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
686,295,000
JPY
|
— | — | — |
1,020,082,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
64,709,000
JPY
|
218,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,261,000
JPY
|
— | — | — |
195,849,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
42,174,000
JPY
|
4,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,643,000
JPY
|
— | — | — |
4,792,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
76,329,000
JPY
|
18,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,735,000
JPY
|
— | — | — |
18,848,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
306,383,000
JPY
|
188,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,466,000
JPY
|
— | — | — |
281,609,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,871,000
JPY
|
-63,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,994,000
JPY
|
— | — | — |
-20,706,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
22,871,000
JPY
|
70,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,744,000
JPY
|
— | — | — |
73,255,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
139,546,000
JPY
|
169,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,940,000
JPY
|
— | — | — |
157,049,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
41,838,000
JPY
|
155,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,267,000
JPY
|
— | — | — |
175,143,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
133,000
JPY
|
1,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,162,000
JPY
|
— | — | — |
606,742,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
158,271,000
JPY
|
— | — | — | — |
158,271,000
JPY
|
— |
158,271,000
JPY
|
364,933,000
JPY
|
158,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,027,000
JPY
|
— | — | — |
644,027,000
JPY
|
644,027,000
JPY
|
— | — |
844,939,000
JPY
|
644,027,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
1,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000
JPY
|
— | — | — |
658,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
158,406,000
JPY
|
— | — |
158,406,000
JPY
|
158,406,000
JPY
|
— | — |
JPY
|
158,406,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
225,648,000
JPY
|
225,648,000
JPY
|
— |
JPY
|
— |
225,648,000
JPY
|
— | — |
JPY
|
JPY
|
225,648,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
34,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,076,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
330,604,000
JPY
|
— | — | — | — | — |
330,604,000
JPY
|
— |
330,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
820,862,000
JPY
|
— | — | — | — | — |
820,862,000
JPY
|
820,862,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-55,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,143,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-35,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
10,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,106,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-80,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,250,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
284,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,189,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
260,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
924,322,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
23,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,867,000
JPY
|
— | — | — | — | — |
| Profit attributable to |