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 |
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 |
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 |
1,246,513,000
JPY
|
375,207,000
JPY
|
12,480,474,000
JPY
|
92,954,000
JPY
|
1,186,211,000
JPY
|
1,577,095,000
JPY
|
2,070,615,000
JPY
|
— |
5,776,448,000
JPY
|
— | — |
12,325,045,000
JPY
|
1,497,552,000
JPY
|
— |
155,428,000
JPY
|
— |
10,933,478,000
JPY
|
— |
-1,546,996,000
JPY
|
1,385,672,000
JPY
|
1,173,740,000
JPY
|
391,104,000
JPY
|
92,386,000
JPY
|
1,686,187,000
JPY
|
2,753,265,000
JPY
|
— |
5,774,624,000
JPY
|
1,154,886,000
JPY
|
— |
13,026,195,000
JPY
|
— |
-1,514,070,000
JPY
|
— | — |
158,694,000
JPY
|
11,670,819,000
JPY
|
13,184,890,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
321,386,000
JPY
|
— | — | — |
7,301,124,000
JPY
|
— | — |
370,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,783,557,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
784,145,000
JPY
|
— | — | — |
839,262,000
JPY
|
— | — |
518,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,553,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,165,000
JPY
|
— | — | — |
3,632,353,000
JPY
|
— | — |
1,015,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,262,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,751,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
90,909,000
JPY
|
— | — | — |
206,125,000
JPY
|
— | — |
103,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,351,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,321,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
11,176,000
JPY
|
— | — | — |
61,360,000
JPY
|
— | — |
10,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,298,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,008,000
JPY
|
— |
14,080,000
JPY
|
— | — | — |
JPY
|
— |
17,088,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
14,080,000
JPY
|
— |
14,080,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
449,722,000
JPY
|
— | — | — |
2,836,320,000
JPY
|
— | — |
488,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,001,650,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
11,107,000
JPY
|
— | — | — |
18,768,000
JPY
|
— | — |
820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,379,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
616,590,000
JPY
|
— | — | — |
812,320,000
JPY
|
— | — |
19,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,362,000
JPY
|
— | — |
| Operating profit (loss) |
25,965,000
JPY
|
-17,513,000
JPY
|
527,918,000
JPY
|
229,000
JPY
|
164,580,000
JPY
|
12,825,000
JPY
|
-70,669,000
JPY
|
— |
418,204,000
JPY
|
— | — |
533,621,000
JPY
|
726,443,000
JPY
|
— |
-5,703,000
JPY
|
— |
796,032,000
JPY
|
— |
268,114,000
JPY
|
526,537,000
JPY
|
25,819,000
JPY
|
-16,019,000
JPY
|
-1,013,000
JPY
|
49,013,000
JPY
|
61,285,000
JPY
|
— |
397,806,000
JPY
|
144,844,000
JPY
|
— |
661,737,000
JPY
|
— |
227,355,000
JPY
|
— | — |
-3,480,000
JPY
|
885,612,000
JPY
|
658,257,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
178,663,000
JPY
|
— | — | — |
45,710,000
JPY
|
— | — |
499,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,571,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
36,541,000
JPY
|
— | — | — |
24,523,000
JPY
|
— | — |
31,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,098,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,187,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,863,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
68,987,000
JPY
|
— | — | — |
165,799,000
JPY
|
— | — |
76,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,898,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
91,765,000
JPY
|
— | — | — |
52,053,000
JPY
|
— | — |
86,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,454,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
8,137,000
JPY
|
— | — | — |
-252,034,000
JPY
|
— | — |
32,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,034,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
11,284,000
JPY
|
— | — | — |
12,330,000
JPY
|
— | — |
13,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,434,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
11,284,000
JPY
|
— | — | — |
122,568,000
JPY
|
— | — |
85,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,956,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
99,903,000
JPY
|
— | — | — |
-199,980,000
JPY
|
— | — |
119,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,488,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
10,683,000
JPY
|
— | — | — |
12,265,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
78,759,000
JPY
|
— | — | — | — |
78,759,000
JPY
|
78,759,000
JPY
|
— | — |
245,691,000
JPY
|
78,759,000
JPY
|
— |
380,212,000
JPY
|
— | — | — | — | — |
380,212,000
JPY
|
— | — | — | — |
380,212,000
JPY
|
— | — |
380,212,000
JPY
|
— |
567,082,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,468,000
JPY
|
— | — | — |
727,936,000
JPY
|
— | — |
10,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,172,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
50,212,000
JPY
|
— |
-50,212,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
5,900,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
25,243,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
40,155,000
JPY
|
— |
14,911,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
245,691,000
JPY
|
— | — | — | — | — |
245,691,000
JPY
|
245,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
567,082,000
JPY
|
— | — | — |
567,082,000
JPY
|
— | — |
567,082,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,932,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,607,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,674,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,407,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,407,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |