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 |
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 | — | — |
7,703,832,000
JPY
|
6,354,335,000
JPY
|
— |
2,177,572,000
JPY
|
— |
7,703,832,000
JPY
|
3,053,901,000
JPY
|
571,096,000
JPY
|
— |
JPY
|
1,901,262,000
JPY
|
6,074,954,000
JPY
|
2,243,514,000
JPY
|
2,187,227,000
JPY
|
2,431,492,000
JPY
|
621,249,000
JPY
|
— | — |
7,483,484,000
JPY
|
— |
-23,220,000
JPY
|
— | — |
28,478,000
JPY
|
7,488,742,000
JPY
|
7,511,962,000
JPY
|
| Cost of sales | — | — | — |
4,250,835,000
JPY
|
— | — | — |
5,272,755,000
JPY
|
— | — | — | — | — |
4,055,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,090,416,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
38,292,000
JPY
|
— | — | — |
56,692,000
JPY
|
— | — | — | — | — |
77,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,654,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,103,500,000
JPY
|
— | — | — |
2,431,076,000
JPY
|
— | — | — | — | — |
2,019,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,398,326,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — |
300,092,000
JPY
|
— | — | — |
300,229,000
JPY
|
— | — | — | — | — |
88,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,240,000
JPY
|
— |
| Advertising expenses | — | — | — |
60,104,000
JPY
|
— | — | — |
62,203,000
JPY
|
— | — | — | — | — |
80,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,091,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
35,100,000
JPY
|
— | — | — |
35,100,000
JPY
|
— | — | — | — | — |
36,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,300,000
JPY
|
— |
| Welfare expenses | — | — | — |
145,911,000
JPY
|
— | — | — |
192,268,000
JPY
|
— | — | — | — | — |
52,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,052,000
JPY
|
— |
| Depreciation | — | — | — |
16,397,000
JPY
|
— | — | — |
17,262,000
JPY
|
— | — | — | — | — |
18,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,563,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,054,509,000
JPY
|
— | — | — |
2,362,781,000
JPY
|
— | — | — | — | — |
1,966,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,311,839,000
JPY
|
— |
| Extraordinary income | — | — | — |
89,790,000
JPY
|
— | — | — |
115,432,000
JPY
|
— | — | — | — | — |
24,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,525,000
JPY
|
— |
| Extraordinary losses | — | — | — |
45,808,000
JPY
|
— | — | — |
62,273,000
JPY
|
— | — | — | — | — |
18,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,935,000
JPY
|
— |
| Operating profit (loss) | — | — |
274,798,000
JPY
|
36,465,000
JPY
|
— |
173,873,000
JPY
|
— |
68,295,000
JPY
|
116,343,000
JPY
|
23,957,000
JPY
|
— |
-206,503,000
JPY
|
-39,375,000
JPY
|
52,091,000
JPY
|
6,142,000
JPY
|
200,371,000
JPY
|
4,201,000
JPY
|
31,251,000
JPY
|
— | — |
241,968,000
JPY
|
— |
-159,015,000
JPY
|
— | — |
3,533,000
JPY
|
86,486,000
JPY
|
245,502,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
82,274,000
JPY
|
— | — | — |
109,851,000
JPY
|
— | — | — | — | — |
82,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,245,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
5,440,000
JPY
|
— | — | — |
533,000
JPY
|
— | — | — | — | — |
6,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,798,000
JPY
|
— |
| Dividend income | — | — | — |
7,581,000
JPY
|
— | — | — |
2,361,000
JPY
|
— | — | — | — | — |
2,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,702,000
JPY
|
— |
| Non-operating income | — | — | — |
32,227,000
JPY
|
— | — | — |
22,292,000
JPY
|
— | — | — | — | — |
41,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,617,000
JPY
|
— |
| Income taxes - current | — | — | — |
10,300,000
JPY
|
— | — | — |
18,910,000
JPY
|
— | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,486,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,143,000
JPY
|
— | — | — |
3,039,000
JPY
|
— | — | — | — | — |
4,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,675,000
JPY
|
— |
| Non-operating expenses | — | — | — |
30,400,000
JPY
|
— | — | — |
33,896,000
JPY
|
— | — | — | — | — |
16,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,449,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-9,490,000
JPY
|
— | — | — |
-9,490,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — |
809,000
JPY
|
— | — | — |
9,420,000
JPY
|
— | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,487,000
JPY
|
— |
| Profit (loss) |
81,464,000
JPY
|
— | — |
81,464,000
JPY
|
81,464,000
JPY
|
— | — |
100,430,000
JPY
|
— | — |
81,464,000
JPY
|
— | — |
63,121,000
JPY
|
— | — | — | — |
63,121,000
JPY
|
— | — |
63,121,000
JPY
|
— | — |
63,121,000
JPY
|
— |
86,757,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
100,430,000
JPY
|
— | — | — | — |
100,430,000
JPY
|
100,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,757,000
JPY
|
— | — | — |
86,757,000
JPY
|
— | — |
86,757,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,568,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,113,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
9,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,682,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
109,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,075,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
109,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,075,000
JPY
|
— |
| Profit attributable to |