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 |
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 |
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 | — | — | — | — |
441,356,000,000
JPY
|
— |
419,512,000,000
JPY
|
4,263,000,000
JPY
|
241,451,000,000
JPY
|
— |
-21,844,000,000
JPY
|
146,552,000,000
JPY
|
31,489,000,000
JPY
|
228,248,000,000
JPY
|
17,598,000,000
JPY
|
— | — | — |
-23,069,000,000
JPY
|
192,274,000,000
JPY
|
371,362,000,000
JPY
|
6,790,000,000
JPY
|
13,504,000,000
JPY
|
394,431,000,000
JPY
|
— |
208,182,000,000
JPY
|
25,653,000,000
JPY
|
140,301,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
289,496,000,000
JPY
|
— | — | — | — | — | — |
187,681,000,000
JPY
|
— | — | — | — | — |
157,519,000,000
JPY
|
248,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
28,565,000,000
JPY
|
— | — | — | — | — | — |
25,361,000,000
JPY
|
— | — | — | — | — |
17,532,000,000
JPY
|
28,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
130,015,000,000
JPY
|
— | — | — | — | — | — |
40,566,000,000
JPY
|
— | — | — | — | — |
34,754,000,000
JPY
|
122,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
29,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
227,000,000
JPY
|
— |
227,000,000
JPY
|
JPY
|
48,000,000
JPY
|
— | — |
41,000,000
JPY
|
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
JPY
|
132,000,000
JPY
|
250,000,000
JPY
|
JPY
|
59,000,000
JPY
|
JPY
|
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
99,852,000,000
JPY
|
— | — | — | — | — | — |
26,146,000,000
JPY
|
— | — | — | — | — |
22,174,000,000
JPY
|
92,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,498,000,000
JPY
|
— | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — | — | — |
3,606,000,000
JPY
|
4,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
24,047,000,000
JPY
|
— | — | — | — | — | — |
21,128,000,000
JPY
|
— | — | — | — | — |
13,984,000,000
JPY
|
24,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
33,329,000,000
JPY
|
— |
30,163,000,000
JPY
|
2,631,000,000
JPY
|
21,340,000,000
JPY
|
— |
-3,166,000,000
JPY
|
25,303,000,000
JPY
|
-17,764,000,000
JPY
|
14,420,000,000
JPY
|
1,819,000,000
JPY
|
— | — | — |
-2,561,000,000
JPY
|
12,580,000,000
JPY
|
30,700,000,000
JPY
|
4,827,000,000
JPY
|
1,797,000,000
JPY
|
33,262,000,000
JPY
|
— |
18,718,000,000
JPY
|
-18,585,000,000
JPY
|
26,503,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
10,971,000,000
JPY
|
— | — | — | — | — |
4,594,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
11,294,000,000
JPY
|
— | — | — | — | — |
4,975,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
14,530,000,000
JPY
|
— | — | — | — | — | — |
4,289,000,000
JPY
|
— | — | — | — | — |
2,973,000,000
JPY
|
13,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
2,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-599,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
-635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
13,931,000,000
JPY
|
— | — | — | — | — | — |
5,613,000,000
JPY
|
— | — | — | — | — |
3,081,000,000
JPY
|
12,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
15,514,000,000
JPY
|
— |
15,514,000,000
JPY
|
10,116,000,000
JPY
|
— | — |
15,514,000,000
JPY
|
— | — | — |
15,514,000,000
JPY
|
— |
10,903,000,000
JPY
|
— |
10,903,000,000
JPY
|
— |
10,903,000,000
JPY
|
12,298,000,000
JPY
|
— | — | — | — | — | — | — |
10,903,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
66,000,000
JPY
|
— |
4,675,000,000
JPY
|
— |
4,741,000,000
JPY
|
2,000,000
JPY
|
912,000,000
JPY
|
— | — |
3,266,000,000
JPY
|
232,000,000
JPY
|
426,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — |
1,356,000,000
JPY
|
3,186,000,000
JPY
|
JPY
|
10,000,000
JPY
|
3,186,000,000
JPY
|
JPY
|
349,000,000
JPY
|
313,000,000
JPY
|
2,513,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,849,000,000
JPY
|
4,849,000,000
JPY
|
— | — | — | — |
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,024,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
11,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |