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 | — | — |
1,055,682,000,000
JPY
|
— | — |
978,496,000,000
JPY
|
— |
363,383,000,000
JPY
|
— |
489,095,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
652,141,000,000
JPY
|
— | — |
727,528,000,000
JPY
|
— |
271,059,000,000
JPY
|
— |
290,197,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
199,356,000,000
JPY
|
— | — |
133,429,000,000
JPY
|
— |
-7,631,000,000
JPY
|
— |
50,364,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
403,540,000,000
JPY
|
— | — |
250,968,000,000
JPY
|
— |
92,324,000,000
JPY
|
— |
198,898,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
72,616,000,000
JPY
|
— | — |
20,257,000,000
JPY
|
— |
11,766,000,000
JPY
|
— |
48,726,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
5,146,000,000
JPY
|
— | — |
1,569,000,000
JPY
|
— |
1,428,000,000
JPY
|
— |
5,325,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
225,983,000,000
JPY
|
— | — |
122,864,000,000
JPY
|
— |
97,628,000,000
JPY
|
— |
169,535,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,240,000,000
JPY
|
— | — |
2,619,000,000
JPY
|
— |
201,000,000
JPY
|
— |
64,775,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,507,000,000
JPY
|
— | — |
1,502,000,000
JPY
|
— |
305,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
201,090,000,000
JPY
|
— | — |
134,546,000,000
JPY
|
— |
-7,735,000,000
JPY
|
— |
114,730,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
177,557,000,000
JPY
|
— | — |
128,104,000,000
JPY
|
— |
-5,304,000,000
JPY
|
— |
29,362,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,064,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
— |
3,600,000,000
JPY
|
— |
6,237,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,048,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
10,318,000,000
JPY
|
— | — | — | — | — | — |
20,271,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
23,509,000,000
JPY
|
— | — |
8,706,000,000
JPY
|
— |
6,372,000,000
JPY
|
— |
28,593,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
56,977,000,000
JPY
|
— | — |
34,237,000,000
JPY
|
— |
20,000,000
JPY
|
— |
25,331,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
3,167,000,000
JPY
|
— | — |
5,300,000,000
JPY
|
— |
-6,321,000,000
JPY
|
— |
-13,183,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
634,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,710,000,000
JPY
|
— | — |
3,380,000,000
JPY
|
— |
8,699,000,000
JPY
|
— |
7,591,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
60,144,000,000
JPY
|
— | — |
39,538,000,000
JPY
|
— |
-6,301,000,000
JPY
|
— |
12,147,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
95,007,000,000
JPY
|
— |
140,945,000,000
JPY
|
— |
95,007,000,000
JPY
|
95,007,000,000
JPY
|
95,007,000,000
JPY
|
-1,434,000,000
JPY
|
— |
102,582,000,000
JPY
|
-1,434,000,000
JPY
|
— |
-1,434,000,000
JPY
|
-1,434,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
821,000,000
JPY
|
— | — |
452,000,000
JPY
|
— |
175,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
139,590,000,000
JPY
|
139,590,000,000
JPY
|
139,590,000,000
JPY
|
— | — | — | — |
102,574,000,000
JPY
|
102,574,000,000
JPY
|
— |
102,574,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,490,000,000
JPY
|
— | — | — | — | — | — |
7,147,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-4,028,000,000
JPY
|
— | — | — | — | — | — |
-5,916,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-6,855,000,000
JPY
|
— | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
134,090,000,000
JPY
|
— | — | — | — | — | — |
104,525,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
132,655,000,000
JPY
|
— | — | — | — | — | — |
104,517,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit attributable to |