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 |
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 |
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 |
126,040,000,000
JPY
|
88,013,000,000
JPY
|
20,462,000,000
JPY
|
359,154,000,000
JPY
|
— | — |
339,835,000,000
JPY
|
266,758,000,000
JPY
|
— |
19,319,000,000
JPY
|
10,913,000,000
JPY
|
— |
353,432,000,000
JPY
|
— |
-5,722,000,000
JPY
|
94,405,000,000
JPY
|
92,416,000,000
JPY
|
10,607,000,000
JPY
|
20,220,000,000
JPY
|
121,120,000,000
JPY
|
264,735,000,000
JPY
|
94,940,000,000
JPY
|
— | — |
339,305,000,000
JPY
|
— |
-5,371,000,000
JPY
|
— | — |
19,284,000,000
JPY
|
353,217,000,000
JPY
|
358,589,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
139,815,000,000
JPY
|
— | — | — | — |
187,194,000,000
JPY
|
— | — | — | — | — | — | — |
138,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,086,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
126,943,000,000
JPY
|
— | — | — | — |
166,238,000,000
JPY
|
— | — | — | — | — | — | — |
126,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,131,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,314,000,000
JPY
|
— | — | — | — |
21,993,000,000
JPY
|
— | — | — | — | — | — | — |
21,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,367,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — |
13,621,000,000
JPY
|
— | — | — | — | — | — | — |
9,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,710,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
4,583,000,000
JPY
|
— | — | — | — |
5,509,000,000
JPY
|
— | — | — | — | — | — | — |
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — |
5,100,000,000
JPY
|
— | — | — | — | — | — | — |
3,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,201,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— |
| Amortization of goodwill |
75,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
75,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
113,145,000,000
JPY
|
— | — | — | — |
145,860,000,000
JPY
|
— | — | — | — | — | — | — |
110,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,877,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
18,160,000,000
JPY
|
— | — | — | — |
22,473,000,000
JPY
|
— | — | — | — | — | — | — |
21,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,492,000,000
JPY
|
— |
| Operating profit (loss) |
9,862,000,000
JPY
|
6,092,000,000
JPY
|
808,000,000
JPY
|
22,063,000,000
JPY
|
— | — |
21,817,000,000
JPY
|
13,798,000,000
JPY
|
— |
246,000,000
JPY
|
1,157,000,000
JPY
|
— |
20,377,000,000
JPY
|
— |
-1,685,000,000
JPY
|
3,896,000,000
JPY
|
8,444,000,000
JPY
|
952,000,000
JPY
|
844,000,000
JPY
|
10,546,000,000
JPY
|
16,105,000,000
JPY
|
4,788,000,000
JPY
|
— | — |
25,576,000,000
JPY
|
— |
-1,798,000,000
JPY
|
— | — |
477,000,000
JPY
|
24,254,000,000
JPY
|
26,053,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — |
6,873,000,000
JPY
|
— | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,847,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — | — | — |
6,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
4,795,000,000
JPY
|
— | — | — | — |
6,999,000,000
JPY
|
— | — | — | — | — | — | — |
5,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,683,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
13,365,000,000
JPY
|
— | — |
13,365,000,000
JPY
|
13,365,000,000
JPY
|
— | — | — |
15,473,000,000
JPY
|
13,365,000,000
JPY
|
— | — | — | — | — | — |
15,997,000,000
JPY
|
— |
15,997,000,000
JPY
|
— | — |
15,997,000,000
JPY
|
— | — |
15,997,000,000
JPY
|
— |
18,808,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
83,000,000
JPY
|
636,000,000
JPY
|
0
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
69,000,000
JPY
|
JPY
|
— |
833,000,000
JPY
|
— | — |
43,000,000
JPY
|
11,000,000
JPY
|
JPY
|
1,000,000
JPY
|
67,000,000
JPY
|
70,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
112,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,216,000,000
JPY
|
— | — | — | — | — |
15,216,000,000
JPY
|
15,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,147,000,000
JPY
|
— | — | — |
18,147,000,000
JPY
|
— | — |
18,147,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,860,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
19,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,977,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
18,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,538,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— |
| Profit attributable to |