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 |
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 | — | — |
28,101,366,000
JPY
|
20,719,304,000
JPY
|
— | — |
25,723,703,000
JPY
|
3,476,950,000
JPY
|
— |
-2,377,663,000
JPY
|
24,624,416,000
JPY
|
21,562,444,000
JPY
|
— | — |
28,225,855,000
JPY
|
— |
-2,259,599,000
JPY
|
— | — |
3,561,645,000
JPY
|
24,664,209,000
JPY
|
25,966,256,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,405,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,587,820,000
JPY
|
| Gross profit (loss) | — | — | — |
14,119,858,000
JPY
|
— | — |
17,318,687,000
JPY
|
— | — | — | — |
14,655,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,378,436,000
JPY
|
| Ordinary profit (loss) | — | — | — |
740,614,000
JPY
|
— | — |
550,158,000
JPY
|
— | — | — | — |
602,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,351,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
21,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,735,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
674,797,000
JPY
|
— | — | — | — | — | — | — |
744,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — |
6,144,579,000
JPY
|
— | — | — | — | — | — | — |
6,552,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
677,275,000
JPY
|
— | — |
871,830,000
JPY
|
— | — | — | — |
734,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
844,330,000
JPY
|
| Amortization of goodwill | — | — |
42,086,000
JPY
|
— | — | — |
62,064,000
JPY
|
JPY
|
— |
19,977,000
JPY
|
42,086,000
JPY
|
— | — | — |
48,069,000
JPY
|
— |
19,851,000
JPY
|
— | — |
JPY
|
48,069,000
JPY
|
67,921,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
13,586,498,000
JPY
|
— | — |
16,988,612,000
JPY
|
— | — | — | — |
14,253,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,064,987,000
JPY
|
| Extraordinary losses | — | — | — |
873,049,000
JPY
|
— | — |
655,152,000
JPY
|
— | — | — | — |
223,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,411,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-132,434,000
JPY
|
— | — |
-104,993,000
JPY
|
— | — | — | — |
399,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,675,000
JPY
|
| Operating profit (loss) | — | — |
336,454,000
JPY
|
533,359,000
JPY
|
— | — |
330,075,000
JPY
|
65,641,000
JPY
|
— |
-6,379,000
JPY
|
270,812,000
JPY
|
401,303,000
JPY
|
— | — |
333,615,000
JPY
|
— |
-20,166,000
JPY
|
— | — |
187,698,000
JPY
|
145,917,000
JPY
|
313,448,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
17,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,578,000
JPY
|
| Non-operating income | — | — | — |
288,375,000
JPY
|
— | — |
315,424,000
JPY
|
— | — | — | — |
294,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,750,000
JPY
|
| Income taxes - current | — | — | — |
224,066,000
JPY
|
— | — |
228,207,000
JPY
|
— | — | — | — |
159,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,367,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
41,236,000
JPY
|
— | — |
54,741,000
JPY
|
— | — | — | — |
46,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,314,000
JPY
|
| Non-operating expenses | — | — | — |
81,120,000
JPY
|
— | — |
95,340,000
JPY
|
— | — | — | — |
93,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,847,000
JPY
|
| Income taxes - deferred | — | — | — |
-75,493,000
JPY
|
— | — |
-71,125,000
JPY
|
— | — | — | — |
12,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,944,000
JPY
|
| Income taxes | — | — | — |
148,573,000
JPY
|
— | — |
157,081,000
JPY
|
— | — | — | — |
171,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,423,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
16,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,735,000
JPY
|
| Profit (loss) |
-281,008,000
JPY
|
— | — |
-281,008,000
JPY
|
-281,008,000
JPY
|
— |
-262,074,000
JPY
|
— |
-281,008,000
JPY
|
— | — |
227,864,000
JPY
|
227,864,000
JPY
|
— | — |
227,864,000
JPY
|
— | — |
227,864,000
JPY
|
— | — |
116,252,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-9,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,988,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
612,141,000
JPY
|
420,131,000
JPY
|
— | — |
612,141,000
JPY
|
15,796,000
JPY
|
— |
JPY
|
596,344,000
JPY
|
210,602,000
JPY
|
— | — |
229,070,000
JPY
|
— |
JPY
|
— | — |
JPY
|
229,070,000
JPY
|
229,070,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-252,384,000
JPY
|
— | — | — |
-252,384,000
JPY
|
-252,384,000
JPY
|
— | — | — | — | — | — |
124,240,000
JPY
|
— | — | — |
124,240,000
JPY
|
— | — | — |
124,240,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-22,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,526,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-22,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,526,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-284,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,725,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-276,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,644,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-7,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,918,000
JPY
|
| Profit attributable to |