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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
42,993,559,000
JPY
|
3,319,273,000
JPY
|
— | — |
5,518,488,000
JPY
|
— |
42,653,669,000
JPY
|
11,546,804,000
JPY
|
11,841,476,000
JPY
|
10,427,628,000
JPY
|
— | — |
339,890,000
JPY
|
— |
37,385,314,000
JPY
|
— |
-5,608,245,000
JPY
|
— | — | — |
37,693,235,000
JPY
|
— |
-5,434,991,000
JPY
|
— | — |
277,945,000
JPY
|
9,634,967,000
JPY
|
32,536,189,000
JPY
|
10,375,765,000
JPY
|
9,275,402,000
JPY
|
5,119,876,000
JPY
|
3,287,225,000
JPY
|
37,971,180,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,107,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,322,478,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,974,877,000
JPY
|
— | — | — |
5,049,175,000
JPY
|
— | — |
1,455,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,898,438,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,278,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,213,711,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
41,225,000
JPY
|
— | — | — | — | — | — |
30,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
131,100,000
JPY
|
— | — | — | — | — | — |
141,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
22,573,000
JPY
|
— | — | — | — | — | — |
24,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
559,291,000
JPY
|
— | — | — |
16,266,010,000
JPY
|
— | — |
547,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,366,530,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
53,975,000
JPY
|
— | — | — |
89,042,000
JPY
|
— | — |
95,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,021,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,920,902,000
JPY
|
— | — | — |
5,035,617,000
JPY
|
— | — |
1,359,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,850,930,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,218,489,000
JPY
|
-213,007,000
JPY
|
— | — |
409,265,000
JPY
|
— |
4,270,989,000
JPY
|
1,187,757,000
JPY
|
1,657,312,000
JPY
|
1,229,662,000
JPY
|
1,866,838,000
JPY
|
— |
-52,500,000
JPY
|
— |
5,012,031,000
JPY
|
— |
793,542,000
JPY
|
1,350,971,000
JPY
|
— | — |
3,368,383,000
JPY
|
— |
553,871,000
JPY
|
— | — |
-75,073,000
JPY
|
1,065,463,000
JPY
|
3,847,181,000
JPY
|
1,445,691,000
JPY
|
611,367,000
JPY
|
376,659,000
JPY
|
-130,797,000
JPY
|
3,293,310,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
20,779,000
JPY
|
— | — | — |
1,351,000
JPY
|
— | — |
17,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,519,000
JPY
|
— | — | — |
4,117,000
JPY
|
— | — |
3,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,163,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
141,498,000
JPY
|
— | — | — |
72,227,000
JPY
|
— | — |
141,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,828,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
188,772,000
JPY
|
— | — | — |
1,571,938,000
JPY
|
— | — |
71,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,358,272,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
43,943,000
JPY
|
— | — | — |
-70,155,000
JPY
|
— | — |
95,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,840,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
11,803,000
JPY
|
— | — | — |
5,090,000
JPY
|
— | — |
15,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,009,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
33,459,000
JPY
|
— | — | — |
35,083,000
JPY
|
— | — |
37,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,571,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
232,716,000
JPY
|
— | — | — |
1,501,783,000
JPY
|
— | — |
167,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,432,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,688,185,000
JPY
|
— | — | — | — | — | — | — |
1,688,185,000
JPY
|
1,688,185,000
JPY
|
— | — |
3,533,834,000
JPY
|
1,688,185,000
JPY
|
— |
1,192,184,000
JPY
|
1,192,184,000
JPY
|
— | — |
1,192,184,000
JPY
|
— | — |
1,192,184,000
JPY
|
— | — |
2,572,498,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
40,759,000
JPY
|
JPY
|
— | — |
JPY
|
— |
40,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,533,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,533,834,000
JPY
|
3,533,834,000
JPY
|
— | — | — | — |
2,572,498,000
JPY
|
— | — | — |
2,572,498,000
JPY
|
— | — | — |
2,572,498,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,449,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,368,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,645,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,733,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,459,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,584,957,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,584,957,000
JPY
|
— | — | — | — | — |
| Profit attributable to |