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 |
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 |
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 |
1,486,810,000,000
JPY
|
-13,918,000,000
JPY
|
1,500,728,000,000
JPY
|
1,481,754,000,000
JPY
|
18,974,000,000
JPY
|
63,844,000,000
JPY
|
1,417,910,000,000
JPY
|
68,009,000,000
JPY
|
1,523,281,000,000
JPY
|
1,591,290,000,000
JPY
|
1,619,400,000,000
JPY
|
28,110,000,000
JPY
|
-11,387,000,000
JPY
|
1,608,013,000,000
JPY
|
| Cost of sales |
1,228,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,192,083,000,000
JPY
|
| Gross profit (loss) |
258,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,930,000,000
JPY
|
| Ordinary profit (loss) |
60,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,726,000,000
JPY
|
| Extraordinary income |
6,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
40,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,409,000,000
JPY
|
| Selling, general and administrative expenses |
203,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,805,000,000
JPY
|
| Extraordinary losses |
3,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,044,000,000
JPY
|
| Profit (loss) before income taxes |
62,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,484,000,000
JPY
|
| Operating profit (loss) |
55,040,000,000
JPY
|
315,000,000
JPY
|
54,725,000,000
JPY
|
52,973,000,000
JPY
|
1,752,000,000
JPY
|
2,982,000,000
JPY
|
49,991,000,000
JPY
|
4,174,000,000
JPY
|
205,283,000,000
JPY
|
209,457,000,000
JPY
|
211,821,000,000
JPY
|
2,364,000,000
JPY
|
304,000,000
JPY
|
212,125,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
5,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,692,000,000
JPY
|
| Dividend income |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
| Non-operating income |
18,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
13,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,283,000,000
JPY
|
| Income taxes |
19,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,043,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Profit (loss) |
43,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,441,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
44,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,005,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
| Foreign currency translation adjustment |
27,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,884,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Other comprehensive income |
27,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,500,000,000
JPY
|
| Comprehensive income |
71,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,941,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
71,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,284,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
| Profit attributable to |