Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
15,174,582,000
JPY
|
— |
15,174,582,000
JPY
|
— |
JPY
|
10,194,085,000
JPY
|
15,159,582,000
JPY
|
15,000,000
JPY
|
— | — |
13,886,603,000
JPY
|
— |
JPY
|
10,269,875,000
JPY
|
13,886,603,000
JPY
|
— | — |
10,000,000
JPY
|
13,876,603,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
4,220,296,000
JPY
|
— | — |
3,451,330,000
JPY
|
— | — | — | — | — | — | — |
3,533,824,000
JPY
|
3,677,607,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,096,989,000
JPY
|
— | — |
-769,388,000
JPY
|
— | — | — | — | — | — | — |
668,215,000
JPY
|
1,207,235,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,954,286,000
JPY
|
— | — |
6,742,755,000
JPY
|
— | — | — | — | — | — | — |
6,736,051,000
JPY
|
10,208,996,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,245,000
JPY
|
— | — |
1,379,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
4,613,554,000
JPY
|
— | — |
2,964,118,000
JPY
|
— | — | — | — | — | — | — |
2,424,663,000
JPY
|
3,660,616,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
67,696,000
JPY
|
— | — | — | — | — | — | — |
63,290,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
198,788,000
JPY
|
— | — |
72,426,000
JPY
|
— | — | — | — | — | — | — |
56,699,000
JPY
|
126,961,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
295,609,000
JPY
|
— |
295,609,000
JPY
|
— |
JPY
|
— |
295,609,000
JPY
|
JPY
|
— | — |
113,017,000
JPY
|
— |
JPY
|
— |
113,017,000
JPY
|
JPY
|
— |
JPY
|
113,017,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,333,908,000
JPY
|
— | — |
7,802,768,000
JPY
|
— | — | — | — | — | — | — |
6,260,989,000
JPY
|
9,258,058,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
14,481,000
JPY
|
— | — |
130,926,000
JPY
|
— | — | — | — | — | — | — |
38,515,000
JPY
|
1,699,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,109,225,000
JPY
|
— | — |
-898,935,000
JPY
|
— | — | — | — | — | — | — |
629,700,000
JPY
|
1,205,535,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-498,588,000
JPY
|
— |
-1,379,622,000
JPY
|
— |
-881,033,000
JPY
|
-1,060,012,000
JPY
|
-13,110,000
JPY
|
-485,478,000
JPY
|
— | — |
1,601,058,000
JPY
|
— |
-650,121,000
JPY
|
475,062,000
JPY
|
950,937,000
JPY
|
— | — |
-301,426,000
JPY
|
1,902,485,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,431,000
JPY
|
— | — |
30,247,000
JPY
|
— | — | — | — | — | — | — |
28,135,000
JPY
|
17,034,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
27,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,045,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
289,604,000
JPY
|
— | — |
296,207,000
JPY
|
— | — | — | — | — | — | — |
202,334,000
JPY
|
266,568,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
84,903,000
JPY
|
— | — |
8,593,000
JPY
|
— | — | — | — | — | — | — |
153,954,000
JPY
|
411,505,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
65,791,000
JPY
|
— | — |
9,837,000
JPY
|
— | — | — | — | — | — | — |
72,103,000
JPY
|
12,572,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,325,000
JPY
|
— | — |
4,877,000
JPY
|
— | — | — | — | — | — | — |
2,211,000
JPY
|
3,207,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
6,971,000
JPY
|
— | — |
5,583,000
JPY
|
— | — | — | — | — | — | — |
9,181,000
JPY
|
10,270,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
150,694,000
JPY
|
— | — |
18,431,000
JPY
|
— | — | — | — | — | — | — |
226,058,000
JPY
|
424,077,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-917,366,000
JPY
|
— |
-917,366,000
JPY
|
-1,259,919,000
JPY
|
-917,366,000
JPY
|
— |
-917,366,000
JPY
|
— | — |
403,641,000
JPY
|
— | — |
403,641,000
JPY
|
— |
403,641,000
JPY
|
781,458,000
JPY
|
— |
403,641,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-7,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,428,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,699,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
10,936,000
JPY
|
— |
10,936,000
JPY
|
— | — |
7,464,000
JPY
|
10,936,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,252,194,000
JPY
|
-1,252,194,000
JPY
|
— | — | — | — |
-1,252,194,000
JPY
|
— | — | — | — | — | — |
785,886,000
JPY
|
— | — | — | — |
785,886,000
JPY
|
— | — | — | — |
785,886,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,516,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,839,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,261,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
786,297,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-1,253,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,591,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-7,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,293,000
JPY
|
— | — | — | — | — |
| Profit attributable to |