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 |
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 | — | — |
26,275,000,000
JPY
|
— | — |
23,954,000,000
JPY
|
— |
20,052,000,000
JPY
|
— |
22,774,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
19,337,000,000
JPY
|
— | — |
18,215,000,000
JPY
|
— |
18,531,000,000
JPY
|
— |
19,941,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
588,000,000
JPY
|
— | — |
567,000,000
JPY
|
— |
-3,478,000,000
JPY
|
— |
-3,401,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,938,000,000
JPY
|
— | — |
5,738,000,000
JPY
|
— |
1,520,000,000
JPY
|
— |
2,832,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
109,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — |
206,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
190,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
199,000,000
JPY
|
— | — |
170,000,000
JPY
|
— |
169,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
6,250,000,000
JPY
|
— | — |
5,181,000,000
JPY
|
— |
4,920,000,000
JPY
|
— |
6,065,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
54,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
925,000,000
JPY
|
— |
1,131,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
374,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
642,000,000
JPY
|
— | — |
613,000,000
JPY
|
— |
-2,926,000,000
JPY
|
— |
-2,703,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
688,000,000
JPY
|
— | — |
556,000,000
JPY
|
— |
-3,399,000,000
JPY
|
— |
-3,232,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
51,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
20,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— |
7,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
101,000,000
JPY
|
— | — |
171,000,000
JPY
|
— |
154,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
81,000,000
JPY
|
— | — |
78,000,000
JPY
|
— |
77,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
200,000,000
JPY
|
— | — |
160,000,000
JPY
|
— |
232,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
87,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
20,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
593,000,000
JPY
|
— |
555,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
593,000,000
JPY
|
-2,947,000,000
JPY
|
— |
-2,738,000,000
JPY
|
-2,947,000,000
JPY
|
— |
-2,947,000,000
JPY
|
-2,947,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
555,000,000
JPY
|
555,000,000
JPY
|
555,000,000
JPY
|
— | — | — | — |
-2,738,000,000
JPY
|
-2,738,000,000
JPY
|
— |
-2,738,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
645,000,000
JPY
|
— | — | — | — | — | — |
-2,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
645,000,000
JPY
|
— | — | — | — | — | — |
-2,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |