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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
351,110,000,000
JPY
|
17,377,000,000
JPY
|
373,410,000,000
JPY
|
16,961,000,000
JPY
|
187,298,000,000
JPY
|
946,158,000,000
JPY
|
— | — | — | — | — | — |
558,879,000,000
JPY
|
— |
-387,279,000,000
JPY
|
358,232,000,000
JPY
|
16,425,000,000
JPY
|
— |
14,627,000,000
JPY
|
320,441,000,000
JPY
|
195,884,000,000
JPY
|
— | — | — |
-370,476,000,000
JPY
|
— | — |
535,133,000,000
JPY
|
905,610,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
372,132,000,000
JPY
|
— | — |
389,673,000,000
JPY
|
— | — | — | — |
357,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,848,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,971,000,000
JPY
|
— | — |
169,205,000,000
JPY
|
— | — | — | — |
8,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,285,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
13,456,000,000
JPY
|
— | — |
36,123,000,000
JPY
|
— | — | — | — |
7,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,828,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — |
6,547,000,000
JPY
|
— | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — |
| Amortization of goodwill |
7,000,000
JPY
|
JPY
|
JPY
|
JPY
|
47,000,000
JPY
|
54,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — | — |
1,157,000,000
JPY
|
— |
1,102,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
7,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
54,000,000
JPY
|
1,120,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,211,000,000
JPY
|
— | — |
135,639,000,000
JPY
|
— | — | — | — |
8,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,854,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,720,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,456,000,000
JPY
|
— | — |
34,418,000,000
JPY
|
— | — | — | — |
7,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,815,000,000
JPY
|
— | — |
| Operating profit (loss) |
24,230,000,000
JPY
|
272,000,000
JPY
|
1,494,000,000
JPY
|
-854,000,000
JPY
|
9,252,000,000
JPY
|
34,394,000,000
JPY
|
— | — | — |
-239,000,000
JPY
|
— | — |
33,565,000,000
JPY
|
— |
-828,000,000
JPY
|
599,000,000
JPY
|
282,000,000
JPY
|
-111,000,000
JPY
|
177,000,000
JPY
|
20,102,000,000
JPY
|
8,243,000,000
JPY
|
— | — | — |
-974,000,000
JPY
|
— | — |
28,431,000,000
JPY
|
29,405,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
12,720,000,000
JPY
|
— | — |
316,000,000
JPY
|
— | — | — | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
13,754,000,000
JPY
|
— | — |
2,611,000,000
JPY
|
— | — | — | — |
7,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
11,944,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,816,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
-281,000,000
JPY
|
— | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — |
11,662,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,696,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
13,079,000,000
JPY
|
— | — |
13,079,000,000
JPY
|
13,079,000,000
JPY
|
— |
22,755,000,000
JPY
|
13,079,000,000
JPY
|
— | — | — |
7,546,000,000
JPY
|
— | — | — |
7,546,000,000
JPY
|
— |
7,546,000,000
JPY
|
— | — |
7,546,000,000
JPY
|
20,119,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
635,000,000
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
363,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
1,084,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
36,000,000
JPY
|
349,000,000
JPY
|
492,000,000
JPY
|
— | — | — | — | — | — |
866,000,000
JPY
|
— |
-11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
22,755,000,000
JPY
|
— | — | — |
22,755,000,000
JPY
|
22,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,119,000,000
JPY
|
— | — |
20,119,000,000
JPY
|
— |
20,119,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
26,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,606,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
26,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,606,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |