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 |
14,007,510,000
JPY
|
10,939,661,000
JPY
|
— | — |
3,067,848,000
JPY
|
750,194,000
JPY
|
— | — |
13,961,547,000
JPY
|
— |
-45,963,000
JPY
|
2,922,400,000
JPY
|
10,987,288,000
JPY
|
8,245,528,000
JPY
|
— | — | — |
-151,476,000
JPY
|
— | — |
13,758,212,000
JPY
|
13,909,688,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,344,000
JPY
|
— | — |
12,238,273,000
JPY
|
— | — | — | — |
7,084,562,000
JPY
|
— | — | — | — | — | — |
11,940,526,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
736,849,000
JPY
|
— | — |
1,723,273,000
JPY
|
— | — | — | — |
1,160,966,000
JPY
|
— | — | — | — | — | — |
1,817,685,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
220,389,000
JPY
|
— | — |
473,104,000
JPY
|
— | — | — | — |
483,999,000
JPY
|
— | — | — | — | — | — |
703,195,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
592,000
JPY
|
— | — |
592,000
JPY
|
— | — | — | — |
6,392,000
JPY
|
— | — | — | — | — | — |
6,392,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,612,000
JPY
|
— | — |
7,982,000
JPY
|
— | — | — | — |
13,438,000
JPY
|
— | — | — | — | — | — |
14,960,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
117,740,000
JPY
|
— | — |
117,740,000
JPY
|
— | — | — | — |
127,388,000
JPY
|
— | — | — | — | — | — |
127,388,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
1,676,000
JPY
|
— | — |
44,452,000
JPY
|
— | — | — | — |
24,267,000
JPY
|
— | — | — | — | — | — |
35,839,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
531,139,000
JPY
|
— | — |
1,236,664,000
JPY
|
— | — | — | — |
815,838,000
JPY
|
— | — | — | — | — | — |
1,160,644,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
39,105,000
JPY
|
— | — | — | — |
2,144,000
JPY
|
— | — | — | — | — | — |
42,992,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
220,982,000
JPY
|
— | — |
434,591,000
JPY
|
— | — | — | — |
488,247,000
JPY
|
— | — | — | — | — | — |
666,594,000
JPY
|
— |
| Operating profit (loss) |
600,608,000
JPY
|
617,508,000
JPY
|
— | — |
-16,899,000
JPY
|
205,710,000
JPY
|
— | — |
486,608,000
JPY
|
— |
-114,000,000
JPY
|
216,736,000
JPY
|
685,670,000
JPY
|
345,127,000
JPY
|
— | — | — |
-245,365,000
JPY
|
— | — |
657,041,000
JPY
|
902,406,000
JPY
|
| Income taxes - current | — | — | — | — | — |
89,691,000
JPY
|
— | — |
243,814,000
JPY
|
— | — | — | — |
200,925,000
JPY
|
— | — | — | — | — | — |
255,810,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
159,397,000
JPY
|
— | — |
16,068,000
JPY
|
— | — | — | — |
88,515,000
JPY
|
— | — | — | — | — | — |
12,924,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
167,803,000
JPY
|
— | — |
202,055,000
JPY
|
— | — | — | — |
252,965,000
JPY
|
— | — | — | — | — | — |
187,292,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
88,399,000
JPY
|
— | — |
88,238,000
JPY
|
— | — | — | — |
101,539,000
JPY
|
— | — | — | — | — | — |
102,547,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
153,124,000
JPY
|
— | — |
215,559,000
JPY
|
— | — | — | — |
114,093,000
JPY
|
— | — | — | — | — | — |
141,138,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-3,746,000
JPY
|
— | — |
-40,625,000
JPY
|
— | — | — | — |
-5,348,000
JPY
|
— | — | — | — | — | — |
92,163,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
85,944,000
JPY
|
— | — |
203,188,000
JPY
|
— | — | — | — |
195,576,000
JPY
|
— | — | — | — | — | — |
347,973,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
135,037,000
JPY
|
— | — |
135,037,000
JPY
|
135,037,000
JPY
|
— |
231,402,000
JPY
|
135,037,000
JPY
|
— | — | — |
292,671,000
JPY
|
292,671,000
JPY
|
— |
292,671,000
JPY
|
— | — |
292,671,000
JPY
|
318,620,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-20,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,060,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
39,593,000
JPY
|
— | — | — | — | — | — | — |
39,593,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
251,536,000
JPY
|
— | — | — |
251,536,000
JPY
|
251,536,000
JPY
|
— | — | — | — | — | — |
287,560,000
JPY
|
— | — |
287,560,000
JPY
|
— |
287,560,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
805,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
106,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-270,475,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
107,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-269,670,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
338,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,950,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
292,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,068,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
46,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-110,117,000
JPY
|
— |
| Profit attributable to |