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 |
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 | — | — |
117,696,000,000
JPY
|
— | — |
113,845,000,000
JPY
|
— |
109,676,000,000
JPY
|
— |
112,918,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
68,689,000,000
JPY
|
— | — |
66,528,000,000
JPY
|
— |
63,932,000,000
JPY
|
— |
65,700,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
5,322,000,000
JPY
|
— | — |
4,594,000,000
JPY
|
— |
4,484,000,000
JPY
|
— |
4,666,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
49,007,000,000
JPY
|
— | — |
47,317,000,000
JPY
|
— |
45,744,000,000
JPY
|
— |
47,218,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,260,000,000
JPY
|
— | — |
2,259,000,000
JPY
|
— |
2,182,000,000
JPY
|
— |
2,184,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
607,000,000
JPY
|
— |
663,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
104,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
43,829,000,000
JPY
|
— | — |
42,798,000,000
JPY
|
— |
41,473,000,000
JPY
|
— |
42,408,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
565,000,000
JPY
|
— |
682,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
81,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
220,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,241,000,000
JPY
|
— | — |
4,539,000,000
JPY
|
— |
4,829,000,000
JPY
|
— |
5,176,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
5,177,000,000
JPY
|
— | — |
4,519,000,000
JPY
|
— |
4,271,000,000
JPY
|
— |
4,809,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
62,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
54,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
182,000,000
JPY
|
— | — |
710,000,000
JPY
|
— |
775,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,668,000,000
JPY
|
— | — |
1,464,000,000
JPY
|
— |
1,383,000,000
JPY
|
— |
1,622,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-84,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— |
-69,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
17,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
37,000,000
JPY
|
— | — |
635,000,000
JPY
|
— |
561,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,584,000,000
JPY
|
— | — |
1,395,000,000
JPY
|
— |
1,313,000,000
JPY
|
— |
1,524,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,144,000,000
JPY
|
— |
3,657,000,000
JPY
|
— |
3,144,000,000
JPY
|
3,144,000,000
JPY
|
3,144,000,000
JPY
|
3,515,000,000
JPY
|
— |
3,652,000,000
JPY
|
3,515,000,000
JPY
|
— |
3,515,000,000
JPY
|
3,515,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
29,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
18,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,657,000,000
JPY
|
3,657,000,000
JPY
|
3,657,000,000
JPY
|
— | — | — | — |
3,652,000,000
JPY
|
3,652,000,000
JPY
|
— |
3,652,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,750,000,000
JPY
|
— | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,750,000,000
JPY
|
— | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |