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 |
132,765,000,000
JPY
|
51,552,000,000
JPY
|
— |
81,227,000,000
JPY
|
— | — |
132,779,000,000
JPY
|
51,437,000,000
JPY
|
— | — |
132,765,000,000
JPY
|
— |
-13,000,000
JPY
|
78,090,000,000
JPY
|
108,030,000,000
JPY
|
— | — |
186,230,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — |
186,218,000,000
JPY
|
186,218,000,000
JPY
|
— |
108,139,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,482,000,000
JPY
|
— | — |
88,181,000,000
JPY
|
— | — | — |
62,146,000,000
JPY
|
— | — | — | — | — | — | — |
112,171,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
23,954,000,000
JPY
|
— | — |
44,584,000,000
JPY
|
— | — | — |
45,883,000,000
JPY
|
— | — | — | — | — | — | — |
74,047,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,604,000,000
JPY
|
— | — |
13,105,000,000
JPY
|
— | — | — |
27,223,000,000
JPY
|
— | — | — | — | — | — | — |
35,655,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — |
2,229,000,000
JPY
|
— | — | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — |
2,599,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
360,000,000
JPY
|
— |
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
20,662,000,000
JPY
|
— | — |
30,652,000,000
JPY
|
— | — | — |
26,734,000,000
JPY
|
— | — | — | — | — | — | — |
37,447,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,529,000,000
JPY
|
— | — |
13,054,000,000
JPY
|
— | — | — |
27,758,000,000
JPY
|
— | — | — | — | — | — | — |
35,102,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,931,000,000
JPY
|
7,149,000,000
JPY
|
— |
9,930,000,000
JPY
|
— | — |
17,079,000,000
JPY
|
3,291,000,000
JPY
|
— | — |
13,931,000,000
JPY
|
— |
-3,147,000,000
JPY
|
10,935,000,000
JPY
|
19,148,000,000
JPY
|
— | — |
40,537,000,000
JPY
|
— |
-3,937,000,000
JPY
|
— | — |
36,599,000,000
JPY
|
36,599,000,000
JPY
|
— |
29,602,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — |
4,706,000,000
JPY
|
— | — | — |
5,753,000,000
JPY
|
— | — | — | — | — | — | — |
8,067,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
6,954,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,543,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — | — |
8,540,000,000
JPY
|
— | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
1,548,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
1,761,000,000
JPY
|
— | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — |
6,254,000,000
JPY
|
— | — | — |
6,022,000,000
JPY
|
— | — | — | — | — | — | — |
8,043,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,865,000,000
JPY
|
— | — | — | — |
3,865,000,000
JPY
|
3,865,000,000
JPY
|
— |
6,799,000,000
JPY
|
3,865,000,000
JPY
|
— | — |
21,735,000,000
JPY
|
21,735,000,000
JPY
|
— | — |
21,735,000,000
JPY
|
— | — |
21,735,000,000
JPY
|
27,058,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
518,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,799,000,000
JPY
|
— | — | — | — |
6,799,000,000
JPY
|
6,799,000,000
JPY
|
— | — | — | — | — |
27,058,000,000
JPY
|
— | — | — |
27,058,000,000
JPY
|
— |
27,058,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,372,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,372,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |