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 |
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 |
10,722,130,000
JPY
|
-1,024,346,000
JPY
|
11,746,476,000
JPY
|
10,526,119,000
JPY
|
1,220,357,000
JPY
|
10,526,119,000
JPY
|
10,575,434,000
JPY
|
11,724,298,000
JPY
|
1,148,864,000
JPY
|
-975,700,000
JPY
|
10,748,598,000
JPY
|
10,575,434,000
JPY
|
| Cost of sales |
6,463,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,350,240,000
JPY
|
— |
| Gross profit (loss) |
4,258,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,398,358,000
JPY
|
— |
| Ordinary profit (loss) |
106,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,880,000
JPY
|
— |
| Extraordinary income |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
211,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,478,000
JPY
|
— |
| Remuneration for directors (and other officers) |
39,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,519,000
JPY
|
— |
| Welfare expenses |
309,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,261,000
JPY
|
— |
| Depreciation |
139,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,122,000
JPY
|
— |
| Selling, general and administrative expenses |
4,174,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,089,115,000
JPY
|
— |
| Extraordinary losses |
96,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,391,000
JPY
|
— |
| Profit (loss) before income taxes |
110,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,190,000
JPY
|
— |
| Operating profit (loss) |
84,317,000
JPY
|
JPY
|
84,317,000
JPY
|
72,980,000
JPY
|
11,337,000
JPY
|
72,980,000
JPY
|
295,406,000
JPY
|
309,242,000
JPY
|
13,836,000
JPY
|
JPY
|
309,242,000
JPY
|
295,406,000
JPY
|
| Income taxes - current |
41,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,894,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
7,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,034,000
JPY
|
— |
| Dividend income |
10,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,098,000
JPY
|
— |
| Non-operating income |
46,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,111,000
JPY
|
— |
| Income taxes - deferred |
15,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,857,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
15,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,011,000
JPY
|
— |
| Non-operating expenses |
24,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,473,000
JPY
|
— |
| Income taxes |
56,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,751,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,000
JPY
|
— |
| Profit (loss) |
53,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,438,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
29,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
3,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,945,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
50,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,493,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-24,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,707,000
JPY
|
— |
| Deferred gains or losses on hedges |
226,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,659,000
JPY
|
— |
| Foreign currency translation adjustment |
-24,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,580,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
2,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,798,000
JPY
|
— |
| Other comprehensive income |
180,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,987,000
JPY
|
— |
| Comprehensive income |
233,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,426,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
230,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,196,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
2,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,229,000
JPY
|
— |
| Profit attributable to |