Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
24,102,087,000
JPY
|
1,961,973,000
JPY
|
23,396,500,000
JPY
|
18,603,506,000
JPY
|
13,482,177,000
JPY
|
316,092,000
JPY
|
— |
-705,586,000
JPY
|
6,017,616,000
JPY
|
— |
2,324,226,000
JPY
|
— | — |
17,860,969,000
JPY
|
— |
13,075,984,000
JPY
|
1,894,752,000
JPY
|
21,178,251,000
JPY
|
1,663,334,000
JPY
|
317,026,000
JPY
|
4,227,152,000
JPY
|
— |
20,480,896,000
JPY
|
— |
-697,354,000
JPY
|
| Cost of sales | — | — | — |
15,775,255,000
JPY
|
12,451,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,858,537,000
JPY
|
— | — | — | — | — | — | — | — |
13,622,244,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
7,621,245,000
JPY
|
6,151,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,002,432,000
JPY
|
— | — | — | — | — | — | — | — |
6,858,652,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,170,170,000
JPY
|
910,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,831,000
JPY
|
— | — | — | — | — | — | — | — |
863,204,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
201,673,000
JPY
|
14,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
56,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
106,003,000
JPY
|
109,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,027,000
JPY
|
— | — | — | — | — | — | — | — |
96,550,000
JPY
|
— | — |
| Depreciation | — | — | — |
147,462,000
JPY
|
132,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,226,000
JPY
|
— | — | — | — | — | — | — | — |
131,828,000
JPY
|
— | — |
| Amortization of goodwill | — |
227,290,000
JPY
|
7,850,000
JPY
|
227,290,000
JPY
|
— |
38,451,000
JPY
|
JPY
|
— |
JPY
|
99,865,000
JPY
|
— |
81,123,000
JPY
|
— | — | — | — |
38,451,000
JPY
|
33,335,000
JPY
|
108,864,000
JPY
|
7,850,000
JPY
|
JPY
|
29,227,000
JPY
|
— |
108,864,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,542,143,000
JPY
|
5,417,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,323,326,000
JPY
|
— | — | — | — | — | — | — | — |
6,010,411,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
37,847,000
JPY
|
36,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,956,000
JPY
|
— | — | — | — | — | — | — | — |
3,956,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,375,342,000
JPY
|
237,241,000
JPY
|
1,079,101,000
JPY
|
734,166,000
JPY
|
1,811,474,000
JPY
|
19,696,000
JPY
|
— |
-1,296,241,000
JPY
|
247,969,000
JPY
|
— |
58,960,000
JPY
|
— | — |
679,106,000
JPY
|
— |
1,780,377,000
JPY
|
71,097,000
JPY
|
2,061,212,000
JPY
|
90,440,000
JPY
|
43,255,000
JPY
|
76,041,000
JPY
|
— |
848,241,000
JPY
|
— |
-1,212,971,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,333,996,000
JPY
|
888,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,931,000
JPY
|
— | — | — | — | — | — | — | — |
859,304,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
24,986,000
JPY
|
11,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,431,000
JPY
|
— | — | — | — | — | — | — | — |
22,151,000
JPY
|
— | — |
| Dividend income | — | — | — |
39,816,000
JPY
|
186,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,247,000
JPY
|
— | — | — | — | — | — | — | — |
41,707,000
JPY
|
— | — |
| Non-operating income | — | — | — |
192,043,000
JPY
|
260,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,179,000
JPY
|
— | — | — | — | — | — | — | — |
112,798,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
549,729,000
JPY
|
268,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,603,000
JPY
|
— | — | — | — | — | — | — | — |
334,454,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
20,669,000
JPY
|
36,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,493,000
JPY
|
— | — | — | — | — | — | — | — |
47,156,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
66,528,000
JPY
|
63,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,960,000
JPY
|
— | — | — | — | — | — | — | — |
62,177,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
100,974,000
JPY
|
83,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,454,000
JPY
|
— | — | — | — | — | — | — | — |
97,834,000
JPY
|
— | — |
| Income taxes | — | — | — |
570,399,000
JPY
|
305,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,096,000
JPY
|
— | — | — | — | — | — | — | — |
381,611,000
JPY
|
— | — |
| Profit (loss) |
583,489,000
JPY
|
— | — |
763,596,000
JPY
|
583,489,000
JPY
|
— | — |
583,489,000
JPY
|
— | — | — | — | — |
467,834,000
JPY
|
467,834,000
JPY
|
— | — | — | — | — | — | — | — |
477,692,000
JPY
|
467,834,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
15,154,000
JPY
|
14,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
55,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — |
186,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
763,596,000
JPY
|
— | — | — | — | — | — |
763,596,000
JPY
|
— |
763,596,000
JPY
|
— | — |
477,692,000
JPY
|
— | — | — | — | — | — |
477,692,000
JPY
|
477,692,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-96,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,574,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
17,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,075,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-32,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,595,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,338,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-120,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,434,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
643,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,258,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
643,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,258,000
JPY
|
— | — |
| Profit attributable to |