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 |
22,307,000,000
JPY
|
671,000,000
JPY
|
22,924,000,000
JPY
|
-54,000,000
JPY
|
22,978,000,000
JPY
|
626,000,000
JPY
|
18,320,000,000
JPY
|
18,946,000,000
JPY
|
-42,000,000
JPY
|
18,903,000,000
JPY
|
| Cost of sales | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — |
1,738,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — |
4,887,000,000
JPY
|
| Gross profit (loss) | — | — |
20,640,000,000
JPY
|
— | — | — | — | — | — |
17,165,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
3,928,000,000
JPY
|
— | — | — | — | — | — |
3,609,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
13,947,000,000
JPY
|
— | — | — | — | — | — |
12,354,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
6,630,000,000
JPY
|
63,000,000
JPY
|
6,692,000,000
JPY
|
-1,000,000
JPY
|
6,694,000,000
JPY
|
29,000,000
JPY
|
4,840,000,000
JPY
|
4,870,000,000
JPY
|
-59,000,000
JPY
|
4,811,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — |
4,896,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating income | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
| Income taxes - current | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — |
1,496,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — |
1,496,000,000
JPY
|
| Profit (loss) | — | — |
4,820,000,000
JPY
|
— | — | — | — | — | — |
3,400,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,819,000,000
JPY
|
— | — | — | — | — | — |
3,395,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — |
-76,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
| Comprehensive income | — | — |
4,736,000,000
JPY
|
— | — | — | — | — | — |
3,281,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,731,000,000
JPY
|
— | — | — | — | — | — |
3,276,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Profit attributable to |