Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
17,748,139,000
JPY
|
17,687,199,000
JPY
|
— |
17,395,366,000
JPY
|
352,773,000
JPY
|
— |
17,735,937,000
JPY
|
— |
-12,202,000
JPY
|
16,748,384,000
JPY
|
17,007,389,000
JPY
|
346,485,000
JPY
|
— | — |
17,094,870,000
JPY
|
— |
-12,202,000
JPY
|
— | — |
17,082,667,000
JPY
|
| Cost of sales | — | — | — |
13,616,086,000
JPY
|
— | — | — | — |
13,431,804,000
JPY
|
— | — | — |
13,129,048,000
JPY
|
— | — | — | — | — | — | — | — |
12,959,141,000
JPY
|
| Ordinary profit (loss) | — | — | — |
477,113,000
JPY
|
— | — | — | — |
518,342,000
JPY
|
— | — | — |
316,251,000
JPY
|
— | — | — | — | — | — | — | — |
364,083,000
JPY
|
| Gross profit (loss) | — | — | — |
4,071,113,000
JPY
|
— | — | — | — |
4,304,132,000
JPY
|
— | — | — |
3,878,340,000
JPY
|
— | — | — | — | — | — | — | — |
4,123,525,000
JPY
|
| Extraordinary income | — | — | — |
237,581,000
JPY
|
— | — | — | — |
237,581,000
JPY
|
— | — | — |
36,977,000
JPY
|
— | — | — | — | — | — | — | — |
38,775,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Packing costs | — | — | — |
71,452,000
JPY
|
— | — | — | — | — | — | — | — |
63,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
57,783,000
JPY
|
— | — | — | — | — | — | — | — |
49,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
314,137,000
JPY
|
— | — | — | — |
325,856,000
JPY
|
— | — | — |
309,081,000
JPY
|
— | — | — | — | — | — | — | — |
322,216,000
JPY
|
| Taxes and dues | — | — | — |
121,458,000
JPY
|
— | — | — | — | — | — | — | — |
120,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
145,816,000
JPY
|
— | — | — | — | — | — | — | — |
167,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,644,575,000
JPY
|
— | — | — | — |
3,825,207,000
JPY
|
— | — | — |
3,625,727,000
JPY
|
— | — | — | — | — | — | — | — |
3,815,035,000
JPY
|
| Extraordinary losses | — | — | — |
18,681,000
JPY
|
— | — | — | — |
19,379,000
JPY
|
— | — | — |
1,050,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
696,013,000
JPY
|
— | — | — | — |
736,545,000
JPY
|
— | — | — |
352,178,000
JPY
|
— | — | — | — | — | — | — | — |
401,807,000
JPY
|
| Operating profit (loss) | — | — |
1,102,910,000
JPY
|
426,538,000
JPY
|
— |
900,719,000
JPY
|
202,191,000
JPY
|
— |
478,924,000
JPY
|
— |
-623,986,000
JPY
|
727,291,000
JPY
|
252,612,000
JPY
|
209,896,000
JPY
|
— | — |
937,188,000
JPY
|
— |
-628,698,000
JPY
|
— | — |
308,490,000
JPY
|
| Income taxes - current | — | — | — |
275,300,000
JPY
|
— | — | — | — |
294,774,000
JPY
|
— | — | — |
151,170,000
JPY
|
— | — | — | — | — | — | — | — |
170,811,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
827,000
JPY
|
— | — | — | — |
665,000
JPY
|
— | — | — |
476,000
JPY
|
— | — | — | — | — | — | — | — |
315,000
JPY
|
| Dividend income | — | — | — |
33,200,000
JPY
|
— | — | — | — |
30,260,000
JPY
|
— | — | — |
37,442,000
JPY
|
— | — | — | — | — | — | — | — |
34,502,000
JPY
|
| Non-operating income | — | — | — |
80,872,000
JPY
|
— | — | — | — |
70,072,000
JPY
|
— | — | — |
92,025,000
JPY
|
— | — | — | — | — | — | — | — |
84,336,000
JPY
|
| Income taxes - deferred | — | — | — |
26,676,000
JPY
|
— | — | — | — |
25,583,000
JPY
|
— | — | — |
-5,913,000
JPY
|
— | — | — | — | — | — | — | — |
-7,740,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
14,129,000
JPY
|
— | — | — | — |
14,485,000
JPY
|
— | — | — |
14,231,000
JPY
|
— | — | — | — | — | — | — | — |
14,587,000
JPY
|
| Non-operating expenses | — | — | — |
30,297,000
JPY
|
— | — | — | — |
30,653,000
JPY
|
— | — | — |
28,386,000
JPY
|
— | — | — | — | — | — | — | — |
28,742,000
JPY
|
| Income taxes | — | — | — |
301,976,000
JPY
|
— | — | — | — |
320,358,000
JPY
|
— | — | — |
145,256,000
JPY
|
— | — | — | — | — | — | — | — |
163,070,000
JPY
|
| Profit (loss) |
394,036,000
JPY
|
— | — |
394,036,000
JPY
|
394,036,000
JPY
|
— | — | — |
416,187,000
JPY
|
394,036,000
JPY
|
— | — |
206,921,000
JPY
|
— |
206,921,000
JPY
|
— | — |
206,921,000
JPY
|
— | — |
206,921,000
JPY
|
238,736,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — |
48,000
JPY
|
| Impairment losses | — | — |
7,219,000
JPY
|
7,219,000
JPY
|
— |
7,219,000
JPY
|
JPY
|
— |
7,219,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
416,187,000
JPY
|
— | — | — | — | — |
416,187,000
JPY
|
416,187,000
JPY
|
— | — | — | — | — | — |
238,736,000
JPY
|
— | — | — |
238,736,000
JPY
|
— |
238,736,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
133,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,106,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
13,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,337,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
147,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,769,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
563,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,505,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
563,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,505,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |