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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
21,811,974,000
JPY
|
6,769,334,000
JPY
|
34,080,821,000
JPY
|
— | — | — |
22,309,030,000
JPY
|
— | — |
33,958,689,000
JPY
|
486,668,000
JPY
|
— |
5,012,842,000
JPY
|
6,197,677,000
JPY
|
5,203,933,000
JPY
|
20,872,855,000
JPY
|
19,867,902,000
JPY
|
— | — | — | — | — |
31,621,234,000
JPY
|
468,468,000
JPY
|
31,737,981,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,426,215,000
JPY
|
— | — |
25,246,706,000
JPY
|
— | — | — | — | — |
16,597,561,000
JPY
|
— | — | — | — | — | — |
23,668,549,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,524,940,000
JPY
|
— | — |
2,433,397,000
JPY
|
— | — | — | — | — |
1,478,836,000
JPY
|
— | — | — | — | — | — |
1,802,939,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,882,815,000
JPY
|
— | — |
8,711,982,000
JPY
|
— | — | — | — | — |
4,275,293,000
JPY
|
— | — | — | — | — | — |
7,952,684,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
322,804,000
JPY
|
— | — | — | — | — | — | — | — |
298,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
305,320,000
JPY
|
— | — |
464,436,000
JPY
|
— | — | — | — | — |
308,831,000
JPY
|
— | — | — | — | — | — |
455,553,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
21,859,000
JPY
|
— | — |
136,612,000
JPY
|
— | — | — | — | — |
25,177,000
JPY
|
— | — | — | — | — | — |
148,095,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
7,516,000
JPY
|
— |
JPY
|
— | — | — | — | — |
7,516,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,551,381,000
JPY
|
— | — |
6,452,686,000
JPY
|
— | — | — | — | — |
3,462,630,000
JPY
|
— | — | — | — | — | — |
6,216,422,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
103,482,000
JPY
|
— | — |
169,930,000
JPY
|
— | — | — | — | — |
18,654,000
JPY
|
— | — | — | — | — | — |
83,923,000
JPY
|
— | — |
| Operating profit (loss) |
1,464,662,000
JPY
|
989,722,000
JPY
|
2,776,506,000
JPY
|
— | — | — |
1,331,434,000
JPY
|
— | — |
2,259,295,000
JPY
|
75,081,000
JPY
|
— |
247,039,000
JPY
|
679,403,000
JPY
|
213,576,000
JPY
|
812,663,000
JPY
|
1,294,503,000
JPY
|
— | — | — | — | — |
1,736,261,000
JPY
|
65,755,000
JPY
|
2,253,239,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,421,457,000
JPY
|
— | — |
2,268,251,000
JPY
|
— | — | — | — | — |
1,460,181,000
JPY
|
— | — | — | — | — | — |
1,719,016,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
307,135,000
JPY
|
— | — |
521,704,000
JPY
|
— | — | — | — | — |
228,761,000
JPY
|
— | — | — | — | — | — |
384,864,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
44,476,000
JPY
|
— | — |
11,033,000
JPY
|
— | — | — | — | — |
34,245,000
JPY
|
— | — | — | — | — | — |
15,812,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
173,546,000
JPY
|
— | — |
53,792,000
JPY
|
— | — | — | — | — |
476,255,000
JPY
|
— | — | — | — | — | — |
42,951,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
356,770,000
JPY
|
— | — |
312,373,000
JPY
|
— | — | — | — | — |
798,875,000
JPY
|
— | — | — | — | — | — |
281,569,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,489,000
JPY
|
— | — |
31,527,000
JPY
|
— | — | — | — | — |
20,490,000
JPY
|
— | — | — | — | — | — |
22,451,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
163,264,000
JPY
|
— | — |
138,272,000
JPY
|
— | — | — | — | — |
132,702,000
JPY
|
— | — | — | — | — | — |
214,892,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-22,771,000
JPY
|
— | — |
7,270,000
JPY
|
— | — | — | — | — |
-7,681,000
JPY
|
— | — | — | — | — | — |
64,336,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
284,363,000
JPY
|
— | — |
528,975,000
JPY
|
— | — | — | — | — |
221,080,000
JPY
|
— | — | — | — | — | — |
449,201,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,137,094,000
JPY
|
— | — |
1,137,094,000
JPY
|
1,137,094,000
JPY
|
— |
1,739,276,000
JPY
|
— |
1,137,094,000
JPY
|
— | — | — |
1,239,101,000
JPY
|
— |
1,239,101,000
JPY
|
— |
1,239,101,000
JPY
|
— |
1,239,101,000
JPY
|
1,269,814,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
60,321,000
JPY
|
JPY
|
— | — | — |
11,095,000
JPY
|
17,756,000
JPY
|
— | — |
78,078,000
JPY
|
JPY
|
— |
6,661,000
JPY
|
JPY
|
15,184,000
JPY
|
15,184,000
JPY
|
65,268,000
JPY
|
— | — | — | — | — |
80,453,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,739,276,000
JPY
|
— | — | — |
1,739,276,000
JPY
|
1,739,276,000
JPY
|
— | — | — | — | — | — | — | — |
1,269,814,000
JPY
|
— |
1,269,814,000
JPY
|
— |
1,269,814,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
44,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,287,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,287,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
69,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-469,129,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
73,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,541,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
187,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-178,012,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,926,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,091,802,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,926,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,091,802,000
JPY
|
— | — |
| Profit attributable to |