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 | — | — |
31,286,000,000
JPY
|
26,857,000,000
JPY
|
28,992,000,000
JPY
|
844,000,000
JPY
|
— |
30,797,000,000
JPY
|
— |
3,585,000,000
JPY
|
-489,000,000
JPY
|
28,207,000,000
JPY
|
— | — |
30,745,000,000
JPY
|
-508,000,000
JPY
|
— | — |
30,237,000,000
JPY
|
26,574,000,000
JPY
|
908,000,000
JPY
|
3,262,000,000
JPY
|
| Cost of sales | — | — | — | — |
22,209,000,000
JPY
|
— | — |
23,547,000,000
JPY
|
— | — | — |
21,794,000,000
JPY
|
— | — | — | — | — | — |
23,043,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,782,000,000
JPY
|
— | — |
7,249,000,000
JPY
|
— | — | — |
6,413,000,000
JPY
|
— | — | — | — | — | — |
7,193,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,218,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
593,000,000
JPY
|
— | — |
620,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,571,000,000
JPY
|
— | — |
6,080,000,000
JPY
|
— | — | — |
5,372,000,000
JPY
|
— | — | — | — | — | — |
5,932,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,218,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,121,000,000
JPY
|
1,166,000,000
JPY
|
1,210,000,000
JPY
|
4,000,000
JPY
|
— |
1,169,000,000
JPY
|
— |
-50,000,000
JPY
|
48,000,000
JPY
|
1,041,000,000
JPY
|
— | — |
1,241,000,000
JPY
|
19,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
1,173,000,000
JPY
|
96,000,000
JPY
|
-28,000,000
JPY
|
| Income taxes - current | — | — | — | — |
422,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
77,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-93,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
70,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
328,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
— | — | — |
| Profit (loss) |
889,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— | — |
835,000,000
JPY
|
889,000,000
JPY
|
— | — |
436,000,000
JPY
|
436,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
680,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
JPY
|
— | — |
138,000,000
JPY
|
138,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
838,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
838,000,000
JPY
|
— | — | — | — | — |
668,000,000
JPY
|
— | — |
668,000,000
JPY
|
— |
668,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit attributable to |