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 |
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 |
11,269,996,000
JPY
|
11,094,522,000
JPY
|
— | — | — |
113,889,000
JPY
|
10,876,607,000
JPY
|
— |
61,584,000
JPY
|
— |
11,243,646,000
JPY
|
— |
-26,350,000
JPY
|
10,398,546,000
JPY
|
10,714,191,000
JPY
|
127,068,000
JPY
|
72,850,000
JPY
|
— | — | — |
-25,738,000
JPY
|
— | — |
10,888,371,000
JPY
|
10,914,109,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
8,994,073,000
JPY
|
— | — | — |
9,376,225,000
JPY
|
— | — |
8,456,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,901,746,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
332,124,000
JPY
|
— | — | — |
317,124,000
JPY
|
— | — |
214,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,455,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,882,533,000
JPY
|
— | — | — |
1,867,420,000
JPY
|
— | — |
1,942,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,986,624,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
659,462,000
JPY
|
— | — | — |
564,532,000
JPY
|
— | — |
628,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,755,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
48,840,000
JPY
|
— | — | — | — | — | — |
45,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
5,677,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
5,677,000
JPY
|
— | — | — |
9,817,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
9,817,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,863,323,000
JPY
|
— | — | — |
1,846,870,000
JPY
|
— | — |
1,797,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,779,724,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
52,488,000
JPY
|
— | — | — |
JPY
|
— | — |
36,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,655,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
100,395,000
JPY
|
— | — | — |
105,813,000
JPY
|
— | — |
74,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,171,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
284,217,000
JPY
|
— | — | — |
211,311,000
JPY
|
— | — |
176,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,939,000
JPY
|
— | — |
| Operating profit (loss) |
70,856,000
JPY
|
51,053,000
JPY
|
— | — | — |
-11,939,000
JPY
|
19,210,000
JPY
|
— |
31,743,000
JPY
|
— |
20,550,000
JPY
|
— |
-50,306,000
JPY
|
144,320,000
JPY
|
224,032,000
JPY
|
-552,000
JPY
|
38,122,000
JPY
|
— | — | — |
-54,702,000
JPY
|
— | — |
206,900,000
JPY
|
261,603,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,180,000
JPY
|
— | — | — |
1,188,000
JPY
|
— | — |
1,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,216,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
637,000
JPY
|
— | — | — |
637,000
JPY
|
— | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
335,519,000
JPY
|
— | — | — |
328,136,000
JPY
|
— | — |
92,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,809,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
50,694,000
JPY
|
— | — | — |
55,707,000
JPY
|
— | — |
77,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,288,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
54,236,000
JPY
|
— | — | — |
53,411,000
JPY
|
— | — |
2,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,221,000
JPY
|
— | — | — |
23,367,000
JPY
|
— | — |
21,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,434,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
22,605,000
JPY
|
— | — | — |
31,561,000
JPY
|
— | — |
22,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,255,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
104,930,000
JPY
|
— | — | — |
109,119,000
JPY
|
— | — |
80,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,640,000
JPY
|
— | — |
| Profit (loss) | — | — |
179,286,000
JPY
|
— | — | — |
179,286,000
JPY
|
179,286,000
JPY
|
— | — |
102,191,000
JPY
|
179,286,000
JPY
|
— |
95,882,000
JPY
|
— | — | — |
95,882,000
JPY
|
— |
95,882,000
JPY
|
— | — |
95,882,000
JPY
|
132,298,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
8,395,000
JPY
|
— | — | — |
8,395,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
90,261,000
JPY
|
— | — |
JPY
|
JPY
|
84,843,000
JPY
|
— |
JPY
|
— |
90,261,000
JPY
|
— | — |
74,303,000
JPY
|
74,171,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
74,171,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
102,191,000
JPY
|
— | — | — | — | — |
102,191,000
JPY
|
102,191,000
JPY
|
— | — | — | — | — | — | — |
132,298,000
JPY
|
— | — |
132,298,000
JPY
|
— |
132,298,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,110,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-252,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,857,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
105,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,156,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
105,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,156,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |