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 | — | — | — | — |
63,689,121,000
JPY
|
66,733,185,000
JPY
|
— | — | — | — |
60,959,807,000
JPY
|
— | — |
58,802,475,000
JPY
|
| Cost of sales | — | — | — | — |
44,493,981,000
JPY
|
46,115,041,000
JPY
|
— | — | — | — |
42,530,579,000
JPY
|
— | — |
41,389,026,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,708,789,000
JPY
|
7,751,503,000
JPY
|
— | — | — | — |
6,843,995,000
JPY
|
— | — |
6,811,647,000
JPY
|
| Gross profit (loss) | — | — | — | — |
19,195,140,000
JPY
|
20,618,144,000
JPY
|
— | — | — | — |
18,429,228,000
JPY
|
— | — |
17,413,448,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
722,157,000
JPY
|
— | — | — | — | — | — | — | — |
767,123,000
JPY
|
| Welfare expenses | — | — | — | — |
697,524,000
JPY
|
— | — | — | — | — | — | — | — |
578,447,000
JPY
|
| Depreciation | — | — | — | — |
385,996,000
JPY
|
— | — | — | — | — | — | — | — |
386,381,000
JPY
|
| Rent expenses on real estate | — | — | — | — |
733,330,000
JPY
|
— | — | — | — | — | — | — | — |
631,500,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
11,770,132,000
JPY
|
13,055,353,000
JPY
|
— | — | — | — |
11,832,535,000
JPY
|
— | — |
10,886,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,708,789,000
JPY
|
7,751,503,000
JPY
|
— | — | — | — |
6,843,995,000
JPY
|
— | — |
6,811,647,000
JPY
|
| Operating profit (loss) | — | — | — | — |
7,425,007,000
JPY
|
7,562,790,000
JPY
|
— | — | — | — |
6,596,692,000
JPY
|
— | — |
6,527,448,000
JPY
|
| Income taxes - current | — | — | — | — |
2,457,627,000
JPY
|
2,567,856,000
JPY
|
— | — | — | — |
2,244,850,000
JPY
|
— | — |
2,190,317,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
836,000
JPY
|
64,320,000
JPY
|
— | — | — | — |
61,155,000
JPY
|
— | — |
1,376,000
JPY
|
| Dividend income | — | — | — | — |
107,551,000
JPY
|
29,301,000
JPY
|
— | — | — | — |
25,258,000
JPY
|
— | — |
55,258,000
JPY
|
| Non-operating income | — | — | — | — |
590,853,000
JPY
|
509,428,000
JPY
|
— | — | — | — |
493,690,000
JPY
|
— | — |
525,646,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
28,828,000
JPY
|
29,055,000
JPY
|
— | — | — | — |
40,080,000
JPY
|
— | — |
39,723,000
JPY
|
| Non-operating expenses | — | — | — | — |
307,071,000
JPY
|
320,714,000
JPY
|
— | — | — | — |
246,387,000
JPY
|
— | — |
241,448,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-75,837,000
JPY
|
-80,844,000
JPY
|
— | — | — | — |
-85,471,000
JPY
|
— | — |
-77,762,000
JPY
|
| Income taxes | — | — | — | — |
2,381,789,000
JPY
|
2,487,012,000
JPY
|
— | — | — | — |
2,159,378,000
JPY
|
— | — |
2,112,554,000
JPY
|
| Profit (loss) | — | — |
5,326,999,000
JPY
|
5,326,999,000
JPY
|
5,326,999,000
JPY
|
5,264,491,000
JPY
|
5,326,999,000
JPY
|
4,699,092,000
JPY
|
4,699,092,000
JPY
|
— |
4,684,617,000
JPY
|
— |
4,699,092,000
JPY
|
4,699,092,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
410,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,264,080,000
JPY
|
5,264,080,000
JPY
|
— | — | — |
5,264,080,000
JPY
|
— | — | — |
4,684,617,000
JPY
|
4,684,617,000
JPY
|
4,684,617,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-504,264,000
JPY
|
— | — | — | — |
1,475,235,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
45,360,000
JPY
|
— | — | — | — |
-43,298,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-63,420,000
JPY
|
— | — | — | — |
21,026,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-522,324,000
JPY
|
— | — | — | — |
1,452,963,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
4,742,166,000
JPY
|
— | — | — | — |
6,137,581,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,741,756,000
JPY
|
— | — | — | — |
6,137,581,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
410,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |