Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
201,100,000,000
JPY
|
— | — |
200,517,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
141,738,000,000
JPY
|
— | — |
141,954,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,818,000,000
JPY
|
6,918,000,000
JPY
|
8,087,000,000
JPY
|
269,000,000
JPY
|
899,000,000
JPY
|
-1,101,000,000
JPY
|
6,986,000,000
JPY
|
199,000,000
JPY
|
-949,000,000
JPY
|
6,095,000,000
JPY
|
6,845,000,000
JPY
|
5,943,000,000
JPY
|
901,000,000
JPY
|
7,044,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
59,361,000,000
JPY
|
— | — |
58,562,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — |
2,355,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
5,565,000,000
JPY
|
— | — |
5,835,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
66,371,000,000
JPY
|
— | — |
66,301,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
6,533,000,000
JPY
|
— | — |
5,629,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,852,000,000
JPY
|
— | — |
5,952,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,201,000,000
JPY
|
— | — |
1,921,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — |
1,972,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — |
3,979,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,482,000,000
JPY
|
— | — |
3,878,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-310,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — |
-245,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,289,000,000
JPY
|
— | — |
3,733,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,190,000,000
JPY
|
— | — |
3,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
| Profit attributable to |