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 |
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 |
50,793,000,000
JPY
|
— | — |
47,995,000,000
JPY
|
41,835,000,000
JPY
|
42,112,000,000
JPY
|
— |
2,797,000,000
JPY
|
— |
48,105,000,000
JPY
|
4,712,000,000
JPY
|
— |
1,171,000,000
JPY
|
-2,687,000,000
JPY
|
46,160,000,000
JPY
|
— | — |
52,716,000,000
JPY
|
— |
-2,648,000,000
JPY
|
— | — |
3,077,000,000
JPY
|
53,145,000,000
JPY
|
55,794,000,000
JPY
|
47,120,000,000
JPY
|
4,577,000,000
JPY
|
1,018,000,000
JPY
|
| Cost of sales | — | — | — | — |
34,600,000,000
JPY
|
— | — | — | — |
38,201,000,000
JPY
|
— | — | — | — |
38,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,199,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — |
2,503,000,000
JPY
|
— | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,234,000,000
JPY
|
— | — | — | — |
9,904,000,000
JPY
|
— | — | — | — |
8,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,945,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — |
1,303,000,000
JPY
|
— | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,969,000,000
JPY
|
— | — | — | — |
6,913,000,000
JPY
|
— | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,863,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,128,000,000
JPY
|
— | — | — | — |
2,486,000,000
JPY
|
— | — | — | — |
3,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,804,000,000
JPY
|
— | — |
3,712,000,000
JPY
|
2,265,000,000
JPY
|
2,859,000,000
JPY
|
— |
91,000,000
JPY
|
— |
2,991,000,000
JPY
|
537,000,000
JPY
|
— |
315,000,000
JPY
|
-813,000,000
JPY
|
3,374,000,000
JPY
|
— | — |
4,928,000,000
JPY
|
— |
-1,000,000,000
JPY
|
— | — |
154,000,000
JPY
|
4,082,000,000
JPY
|
5,082,000,000
JPY
|
4,084,000,000
JPY
|
586,000,000
JPY
|
257,000,000
JPY
|
| Income taxes - current | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
486,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,884,000,000
JPY
|
— | — |
1,884,000,000
JPY
|
— |
1,884,000,000
JPY
|
— | — |
2,042,000,000
JPY
|
— |
1,884,000,000
JPY
|
— | — |
2,942,000,000
JPY
|
2,942,000,000
JPY
|
— | — |
2,942,000,000
JPY
|
— | — |
2,942,000,000
JPY
|
— |
3,166,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,042,000,000
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
2,042,000,000
JPY
|
— | — | — | — | — | — |
3,166,000,000
JPY
|
— | — | — |
3,166,000,000
JPY
|
— | — |
3,166,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — |
| Profit attributable to |