Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
24,117,511,000
JPY
|
5,901,632,000
JPY
|
238,645,001,000
JPY
|
— |
268,385,718,000
JPY
|
268,664,145,000
JPY
|
— |
-278,427,000
JPY
|
— |
248,110,130,000
JPY
|
221,801,546,000
JPY
|
5,305,020,000
JPY
|
— |
21,383,183,000
JPY
|
-379,620,000
JPY
|
— |
248,489,751,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
220,392,308,000
JPY
|
— | — | — | — |
206,017,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
657,560,000
JPY
|
-1,164,950,000
JPY
|
22,668,935,000
JPY
|
— |
20,129,575,000
JPY
|
22,161,545,000
JPY
|
4,023,037,000
JPY
|
-2,031,970,000
JPY
|
— |
15,080,613,000
JPY
|
19,110,100,000
JPY
|
-1,496,079,000
JPY
|
— |
-866,490,000
JPY
|
-1,666,918,000
JPY
|
— |
16,747,531,000
JPY
|
— | — |
3,662,059,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
47,993,409,000
JPY
|
— |
7,343,326,000
JPY
|
— | — |
42,092,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,755,627,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,719,678,000
JPY
|
— |
329,854,000
JPY
|
— | — |
2,494,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,729,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
1,181,523,000
JPY
|
— | — | — | — |
1,133,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
646,094,000
JPY
|
— |
193,641,000
JPY
|
— | — |
593,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,940,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — |
3,898,547,000
JPY
|
— | — | — | — |
3,525,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
28,370,637,000
JPY
|
— |
3,377,375,000
JPY
|
— | — |
27,529,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,164,667,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
255,486,000
JPY
|
— |
27,311,000
JPY
|
— | — |
455,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,400,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
2,532,470,000
JPY
|
— |
124,419,000
JPY
|
— | — |
1,228,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,527,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,852,591,000
JPY
|
— |
3,925,929,000
JPY
|
— | — |
14,307,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,674,931,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
19,622,772,000
JPY
|
— |
3,965,951,000
JPY
|
— | — |
14,563,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,590,960,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
7,863,126,000
JPY
|
— |
86,627,000
JPY
|
— | — |
6,040,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,155,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
65,844,000
JPY
|
— |
79,981,000
JPY
|
— | — |
68,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,371,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
36,034,000
JPY
|
— |
31,786,000
JPY
|
— | — |
40,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,864,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,117,375,000
JPY
|
— |
332,656,000
JPY
|
— | — |
931,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,225,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
117,466,000
JPY
|
— |
157,143,000
JPY
|
— | — |
143,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,462,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
610,571,000
JPY
|
— |
275,570,000
JPY
|
— | — |
414,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,127,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-540,940,000
JPY
|
— |
-41,324,000
JPY
|
— | — |
310,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,853,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
7,322,186,000
JPY
|
— |
45,302,000
JPY
|
— | — |
6,350,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,009,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
76,041,000
JPY
|
— | — | — | — |
11,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
3,880,627,000
JPY
|
3,880,627,000
JPY
|
— | — | — | — | — |
10,530,405,000
JPY
|
— |
3,880,627,000
JPY
|
— |
3,880,627,000
JPY
|
7,956,712,000
JPY
|
— | — |
3,509,922,000
JPY
|
— | — | — | — | — |
3,509,922,000
JPY
|
3,509,922,000
JPY
|
3,509,922,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
128,802,000
JPY
|
243,560,000
JPY
|
803,158,000
JPY
|
— |
1,175,521,000
JPY
|
1,175,521,000
JPY
|
— |
JPY
|
— |
453,942,000
JPY
|
368,333,000
JPY
|
JPY
|
— |
85,609,000
JPY
|
JPY
|
— |
453,942,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-37,010,000
JPY
|
— | — | — | — |
7,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,567,415,000
JPY
|
— | — | — |
10,567,415,000
JPY
|
10,567,415,000
JPY
|
— | — | — | — |
7,949,399,000
JPY
|
— | — | — | — | — |
7,949,399,000
JPY
|
— |
7,949,399,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,459,000
JPY
|
— | — | — | — |
149,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-152,202,000
JPY
|
— | — | — | — |
16,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-153,662,000
JPY
|
— | — | — | — |
166,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
10,376,743,000
JPY
|
— | — | — | — |
8,122,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,413,753,000
JPY
|
— | — | — | — |
8,115,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-37,010,000
JPY
|
— | — | — | — |
7,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |