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 |
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 |
1,515,000,000
JPY
|
— |
4,426,000,000
JPY
|
28,344,000,000
JPY
|
— | — | — |
28,101,000,000
JPY
|
28,344,000,000
JPY
|
— | — |
22,402,000,000
JPY
|
1,413,000,000
JPY
|
27,442,000,000
JPY
|
3,337,000,000
JPY
|
22,690,000,000
JPY
|
— | — |
27,026,000,000
JPY
|
— | — |
27,442,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
17,096,000,000
JPY
|
17,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,882,000,000
JPY
|
— | — |
16,238,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
11,005,000,000
JPY
|
11,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,143,000,000
JPY
|
— | — |
11,204,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,088,000,000
JPY
|
3,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,448,000,000
JPY
|
— | — |
4,459,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
193,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,080,000,000
JPY
|
7,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,810,000,000
JPY
|
— | — |
6,923,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
90,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
3,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,396,000,000
JPY
|
— | — |
4,471,000,000
JPY
|
— |
| Operating profit (loss) |
216,000,000
JPY
|
— |
352,000,000
JPY
|
4,142,000,000
JPY
|
— | — | — |
3,924,000,000
JPY
|
3,794,000,000
JPY
|
— | — |
3,572,000,000
JPY
|
182,000,000
JPY
|
4,598,000,000
JPY
|
329,000,000
JPY
|
4,085,000,000
JPY
|
— | — |
4,333,000,000
JPY
|
— | — |
4,281,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
227,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
73,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
64,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — |
1,549,000,000
JPY
|
— |
| Profit (loss) | — |
2,666,000,000
JPY
|
— | — | — | — |
2,666,000,000
JPY
|
2,666,000,000
JPY
|
2,616,000,000
JPY
|
2,666,000,000
JPY
|
— | — | — | — | — | — |
2,866,000,000
JPY
|
— |
2,866,000,000
JPY
|
2,866,000,000
JPY
|
— |
2,921,000,000
JPY
|
2,866,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— |
20,000,000
JPY
|
— |
20,000,000
JPY
|
20,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,632,000,000
JPY
|
— | — | — |
2,632,000,000
JPY
|
— |
2,632,000,000
JPY
|
— | — | — | — | — | — |
2,921,000,000
JPY
|
— | — |
2,921,000,000
JPY
|
2,921,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |