Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
26,207,000,000
JPY
|
-181,000,000
JPY
|
26,389,000,000
JPY
|
3,398,000,000
JPY
|
22,990,000,000
JPY
|
26,564,000,000
JPY
|
-166,000,000
JPY
|
26,398,000,000
JPY
|
3,358,000,000
JPY
|
23,206,000,000
JPY
|
| Cost of sales |
8,735,000,000
JPY
|
— | — | — | — | — | — |
8,698,000,000
JPY
|
— | — |
| Gross profit (loss) |
17,472,000,000
JPY
|
— | — | — | — | — | — |
17,700,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
793,000,000
JPY
|
— | — | — | — | — | — |
905,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
571,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Welfare expenses |
1,080,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
16,747,000,000
JPY
|
— | — | — | — | — | — |
16,903,000,000
JPY
|
— | — |
| Extraordinary losses |
75,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
718,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— | — |
| Operating profit (loss) |
724,000,000
JPY
|
0
JPY
|
724,000,000
JPY
|
-137,000,000
JPY
|
861,000,000
JPY
|
797,000,000
JPY
|
-1,000,000
JPY
|
796,000,000
JPY
|
-3,000,000
JPY
|
801,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income |
123,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Income taxes |
339,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Profit (loss) |
379,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
376,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
96,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-90,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income |
5,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Comprehensive income |
385,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
383,000,000
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit attributable to |