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 |
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 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
1,676,060,000
JPY
|
12,032,467,000
JPY
|
32,721,871,000
JPY
|
19,013,343,000
JPY
|
— |
32,647,711,000
JPY
|
— |
-74,159,000
JPY
|
12,584,738,000
JPY
|
— | — |
18,033,168,000
JPY
|
12,005,646,000
JPY
|
— |
-60,488,000
JPY
|
1,416,319,000
JPY
|
11,982,690,000
JPY
|
31,394,646,000
JPY
|
— | — | — |
31,455,134,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,041,599,000
JPY
|
— | — |
11,169,329,000
JPY
|
— | — | — | — | — | — | — |
10,631,671,000
JPY
|
10,220,752,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
21,606,112,000
JPY
|
— | — |
1,415,408,000
JPY
|
— | — | — | — | — | — | — |
1,351,019,000
JPY
|
21,173,894,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
270,940,000
JPY
|
— | — |
-47,005,000
JPY
|
— | — | — | — | — | — | — |
90,394,000
JPY
|
267,696,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
23,475,000
JPY
|
— | — |
5,553,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
9,150,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
9,826,000
JPY
|
— | — | — | — | — | — | — |
8,508,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
134,050,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
1,204,919,000
JPY
|
— | — |
55,354,000
JPY
|
— | — | — | — | — | — | — |
40,515,000
JPY
|
1,295,983,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
981,646,000
JPY
|
— | — |
77,562,000
JPY
|
— | — | — | — | — | — | — |
60,868,000
JPY
|
965,497,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
34,485,000
JPY
|
JPY
|
47,232,000
JPY
|
12,746,000
JPY
|
— |
47,232,000
JPY
|
— |
JPY
|
— | — | — |
6,373,000
JPY
|
112,834,000
JPY
|
— |
JPY
|
34,485,000
JPY
|
— |
153,693,000
JPY
|
JPY
|
— | — |
153,693,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
21,215,411,000
JPY
|
— | — |
1,495,956,000
JPY
|
— | — | — | — | — | — | — |
1,329,828,000
JPY
|
20,859,916,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
172,014,000
JPY
|
— | — |
39,291,000
JPY
|
— | — | — | — | — | — | — |
147,704,000
JPY
|
544,453,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
122,401,000
JPY
|
— | — |
-80,743,000
JPY
|
— | — | — | — | — | — | — |
-57,309,000
JPY
|
-267,606,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
-119,315,000
JPY
|
454,928,000
JPY
|
1,261,641,000
JPY
|
926,027,000
JPY
|
— |
390,700,000
JPY
|
— |
-870,940,000
JPY
|
-80,547,000
JPY
|
— | — |
752,619,000
JPY
|
448,185,000
JPY
|
— |
-868,826,000
JPY
|
-18,001,000
JPY
|
21,190,000
JPY
|
313,977,000
JPY
|
— | — | — |
1,182,803,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
29,990,000
JPY
|
— | — |
-3,109,000
JPY
|
— | — | — | — | — | — | — |
-33,466,000
JPY
|
110,355,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,795,000
JPY
|
— | — |
161,193,000
JPY
|
— | — | — | — | — | — | — |
157,249,000
JPY
|
3,886,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
15,402,000
JPY
|
— | — |
14,638,000
JPY
|
— | — | — | — | — | — | — |
12,908,000
JPY
|
13,978,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,033,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
67,842,000
JPY
|
— | — |
206,466,000
JPY
|
— | — | — | — | — | — | — |
193,270,000
JPY
|
92,582,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
81,575,000
JPY
|
— | — |
89,791,000
JPY
|
— | — | — | — | — | — | — |
52,178,000
JPY
|
36,888,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
71,076,000
JPY
|
— | — |
65,566,000
JPY
|
— | — | — | — | — | — | — |
61,951,000
JPY
|
71,570,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
16,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
187,603,000
JPY
|
— | — |
172,924,000
JPY
|
— | — | — | — | — | — | — |
124,066,000
JPY
|
138,863,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
111,566,000
JPY
|
— | — |
86,681,000
JPY
|
— | — | — | — | — | — | — |
18,712,000
JPY
|
147,243,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
23,475,000
JPY
|
— | — |
5,553,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
9,150,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-167,424,000
JPY
|
— | — | — | — |
-167,424,000
JPY
|
10,834,000
JPY
|
-167,424,000
JPY
|
— |
-167,424,000
JPY
|
-76,021,000
JPY
|
— | — | — |
-76,021,000
JPY
|
— | — |
-76,021,000
JPY
|
-414,849,000
JPY
|
— |
-76,021,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
9,717,000
JPY
|
72,998,000
JPY
|
63,281,000
JPY
|
— |
72,998,000
JPY
|
— |
JPY
|
35,314,000
JPY
|
— | — |
512,467,000
JPY
|
2,375,000
JPY
|
— |
JPY
|
JPY
|
127,711,000
JPY
|
514,842,000
JPY
|
— | — | — |
514,842,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,834,000
JPY
|
10,834,000
JPY
|
— | — | — | — | — | — | — |
10,834,000
JPY
|
— | — | — | — |
-414,849,000
JPY
|
— | — | — | — | — | — |
-414,849,000
JPY
|
— | — |
-414,849,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
150,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,070,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-15,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,497,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-2,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,543,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
133,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,023,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
144,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-194,826,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
144,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-194,826,000
JPY
|
— | — | — | — |
| Profit attributable to |