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 |
232,202,000,000
JPY
|
— | — | — |
86,824,000,000
JPY
|
— | — |
177,366,000,000
JPY
|
2,067,000,000
JPY
|
23,415,000,000
JPY
|
— |
7,322,000,000
JPY
|
145,854,000,000
JPY
|
53,542,000,000
JPY
|
75,664,000,000
JPY
|
2,509,000,000
JPY
|
28,512,000,000
JPY
|
— |
8,573,000,000
JPY
|
131,810,000,000
JPY
|
— |
47,771,000,000
JPY
|
— | — | — |
167,661,000,000
JPY
|
219,177,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
55,355,000,000
JPY
|
— | — |
105,148,000,000
JPY
|
— | — | — | — | — | — |
48,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,924,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
31,468,000,000
JPY
|
— | — |
72,217,000,000
JPY
|
— | — | — | — | — | — |
26,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,736,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,574,000,000
JPY
|
— | — |
12,420,000,000
JPY
|
— | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,823,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
10,666,000,000
JPY
|
— | — |
15,274,000,000
JPY
|
— | — | — | — | — | — |
11,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,436,000,000
JPY
|
— | — |
JPY
|
— | — | — |
1,436,000,000
JPY
|
78,000,000
JPY
|
679,000,000
JPY
|
— |
JPY
|
JPY
|
678,000,000
JPY
|
— |
76,000,000
JPY
|
664,000,000
JPY
|
— |
JPY
|
JPY
|
— |
663,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
1,404,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
24,851,000,000
JPY
|
— | — |
59,018,000,000
JPY
|
— | — | — | — | — | — |
23,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,992,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
634,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,668,000,000
JPY
|
— | — |
2,692,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,539,000,000
JPY
|
— | — |
9,967,000,000
JPY
|
— | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,811,000,000
JPY
|
— | — | — |
6,617,000,000
JPY
|
— | — |
13,199,000,000
JPY
|
-240,000,000
JPY
|
236,000,000
JPY
|
— |
-239,000,000
JPY
|
14,255,000,000
JPY
|
800,000,000
JPY
|
3,325,000,000
JPY
|
57,000,000
JPY
|
197,000,000
JPY
|
— |
-581,000,000
JPY
|
10,030,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — |
7,744,000,000
JPY
|
10,429,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,751,000,000
JPY
|
— | — |
2,645,000,000
JPY
|
— | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
911,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-149,000,000
JPY
|
— | — |
-664,000,000
JPY
|
— | — | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-949,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
199,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
955,000,000
JPY
|
— | — |
1,315,000,000
JPY
|
— | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,602,000,000
JPY
|
— | — |
1,980,000,000
JPY
|
— | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,937,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
3,937,000,000
JPY
|
— |
7,986,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
— | — | — |
2,916,000,000
JPY
|
— | — |
2,916,000,000
JPY
|
— | — | — | — |
2,916,000,000
JPY
|
— |
2,916,000,000
JPY
|
5,397,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
110,000,000
JPY
|
— | — |
1,359,000,000
JPY
|
JPY
|
888,000,000
JPY
|
— |
105,000,000
JPY
|
365,000,000
JPY
|
JPY
|
JPY
|
526,000,000
JPY
|
JPY
|
— |
67,000,000
JPY
|
77,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
689,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
7,962,000,000
JPY
|
— | — | — |
7,962,000,000
JPY
|
7,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,372,000,000
JPY
|
— | — |
5,372,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,415,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit attributable to |