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 |
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 |
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 |
41,365,014,000
JPY
|
9,266,881,000
JPY
|
992,198,000
JPY
|
585,128,000
JPY
|
— |
30,520,807,000
JPY
|
— |
40,328,239,000
JPY
|
— | — |
41,357,828,000
JPY
|
— |
41,082,312,000
JPY
|
— | — | — | — |
1,286,740,000
JPY
|
932,026,000
JPY
|
— |
29,847,057,000
JPY
|
9,963,025,000
JPY
|
41,900,947,000
JPY
|
42,028,849,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,844,311,000
JPY
|
— | — |
24,758,335,000
JPY
|
— |
23,875,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,584,765,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,483,928,000
JPY
|
— | — |
16,599,493,000
JPY
|
— |
17,206,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,316,182,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
901,440,000
JPY
|
— | — |
972,630,000
JPY
|
— |
1,569,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,088,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,850,179,000
JPY
|
— | — |
1,895,347,000
JPY
|
— |
1,684,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,786,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
87,499,000
JPY
|
— | — | — | — |
138,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,718,754,000
JPY
|
— | — |
15,762,029,000
JPY
|
— |
15,772,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,879,555,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
167,157,000
JPY
|
— | — |
167,157,000
JPY
|
— |
4,859,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,859,456,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
210,835,000
JPY
|
— | — |
221,087,000
JPY
|
— |
658,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,439,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
857,762,000
JPY
|
— | — |
918,699,000
JPY
|
— |
5,770,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,842,105,000
JPY
|
— |
| Operating profit (loss) |
2,903,569,000
JPY
|
402,794,000
JPY
|
70,654,000
JPY
|
187,686,000
JPY
|
— |
2,242,435,000
JPY
|
— |
765,174,000
JPY
|
— | — |
837,464,000
JPY
|
— |
1,433,527,000
JPY
|
— | — | — | — |
366,041,000
JPY
|
86,776,000
JPY
|
— |
2,601,485,000
JPY
|
424,218,000
JPY
|
1,436,626,000
JPY
|
3,478,520,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
623,000
JPY
|
— | — |
1,676,000
JPY
|
— |
533,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
129,325,000
JPY
|
— | — |
129,325,000
JPY
|
— |
145,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,978,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
166,065,000
JPY
|
— | — |
168,621,000
JPY
|
— |
183,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,104,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
130,668,000
JPY
|
— | — |
153,466,000
JPY
|
— |
277,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,544,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
45,433,000
JPY
|
— | — |
35,629,000
JPY
|
— |
1,686,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,684,306,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,757,000
JPY
|
— | — |
10,843,000
JPY
|
— |
26,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,639,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
29,799,000
JPY
|
— | — |
33,455,000
JPY
|
— |
47,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,642,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
176,101,000
JPY
|
— | — |
189,095,000
JPY
|
— |
1,964,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,989,850,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
4,858,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,858,849,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
681,661,000
JPY
|
— | — |
681,661,000
JPY
|
681,661,000
JPY
|
— |
729,605,000
JPY
|
681,661,000
JPY
|
3,806,265,000
JPY
|
3,806,265,000
JPY
|
— |
3,806,265,000
JPY
|
— | — | — |
3,806,265,000
JPY
|
— | — |
3,852,254,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — |
1,631,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
60,086,000
JPY
|
59,292,000
JPY
|
JPY
|
JPY
|
— |
793,000
JPY
|
— |
60,086,000
JPY
|
— | — |
60,086,000
JPY
|
— |
374,736,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
147,401,000
JPY
|
227,334,000
JPY
|
374,736,000
JPY
|
374,736,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
729,605,000
JPY
|
— | — |
729,605,000
JPY
|
729,605,000
JPY
|
— | — | — |
3,852,254,000
JPY
|
— |
3,852,254,000
JPY
|
— | — | — | — | — |
3,852,254,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-34,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,389,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
327,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,621,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
292,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
612,010,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,022,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,464,264,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,022,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,464,264,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |