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 | — | — |
60,959,807,000
JPY
|
— | — |
58,802,475,000
JPY
|
— |
54,207,664,000
JPY
|
— |
55,947,932,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
42,530,579,000
JPY
|
— | — |
41,389,026,000
JPY
|
— |
38,126,958,000
JPY
|
— |
39,047,487,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,843,995,000
JPY
|
— | — |
6,811,647,000
JPY
|
— |
6,195,193,000
JPY
|
— |
6,306,376,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
18,429,228,000
JPY
|
— | — |
17,413,448,000
JPY
|
— |
16,080,705,000
JPY
|
— |
16,900,445,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
767,123,000
JPY
|
— |
708,901,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
578,447,000
JPY
|
— |
559,434,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
386,381,000
JPY
|
— |
273,747,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
631,500,000
JPY
|
— |
550,463,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,832,535,000
JPY
|
— | — |
10,886,000,000
JPY
|
— |
10,145,010,000
JPY
|
— |
10,806,986,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— |
1,157,324,000
JPY
|
— |
1,157,324,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— |
1,314,488,000
JPY
|
— |
1,314,488,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,843,995,000
JPY
|
— | — |
6,811,647,000
JPY
|
— |
6,038,029,000
JPY
|
— |
6,149,212,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
6,596,692,000
JPY
|
— | — |
6,527,448,000
JPY
|
— |
5,935,694,000
JPY
|
— |
6,093,459,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,244,850,000
JPY
|
— | — |
2,190,317,000
JPY
|
— |
2,285,630,000
JPY
|
— |
2,353,965,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
61,155,000
JPY
|
— | — |
1,376,000
JPY
|
— |
2,585,000
JPY
|
— |
68,708,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
25,258,000
JPY
|
— | — |
55,258,000
JPY
|
— |
53,634,000
JPY
|
— |
23,634,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
493,690,000
JPY
|
— | — |
525,646,000
JPY
|
— |
552,176,000
JPY
|
— |
520,664,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-85,471,000
JPY
|
— | — |
-77,762,000
JPY
|
— |
-418,346,000
JPY
|
— |
-417,742,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
40,080,000
JPY
|
— | — |
39,723,000
JPY
|
— |
51,242,000
JPY
|
— |
51,766,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
246,387,000
JPY
|
— | — |
241,448,000
JPY
|
— |
292,677,000
JPY
|
— |
307,747,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,159,378,000
JPY
|
— | — |
2,112,554,000
JPY
|
— |
1,867,284,000
JPY
|
— |
1,936,222,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
4,699,092,000
JPY
|
— |
4,684,617,000
JPY
|
— |
4,699,092,000
JPY
|
4,699,092,000
JPY
|
4,699,092,000
JPY
|
4,170,745,000
JPY
|
— |
4,212,989,000
JPY
|
4,170,745,000
JPY
|
— |
4,170,745,000
JPY
|
4,170,745,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
1,314,488,000
JPY
|
— |
1,314,488,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,684,617,000
JPY
|
4,684,617,000
JPY
|
4,684,617,000
JPY
|
— | — | — | — |
4,212,989,000
JPY
|
4,212,989,000
JPY
|
— |
4,212,989,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,475,235,000
JPY
|
— | — | — | — | — | — |
-61,013,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-43,298,000
JPY
|
— | — | — | — | — | — |
36,702,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
21,026,000
JPY
|
— | — | — | — | — | — |
-84,985,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,452,963,000
JPY
|
— | — | — | — | — | — |
-109,296,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,137,581,000
JPY
|
— | — | — | — | — | — |
4,103,693,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,137,581,000
JPY
|
— | — | — | — | — | — |
4,103,693,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |