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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
5,909,351,000
JPY
|
— | — |
5,690,620,000
JPY
|
7,868,721,000
JPY
|
— |
218,730,000
JPY
|
1,245,079,000
JPY
|
— |
4,445,541,000
JPY
|
5,909,351,000
JPY
|
— |
JPY
|
5,695,752,000
JPY
|
— | — |
5,489,398,000
JPY
|
— |
JPY
|
— | — |
1,248,862,000
JPY
|
4,240,536,000
JPY
|
220,907,000
JPY
|
5,710,305,000
JPY
|
5,710,305,000
JPY
|
| Cost of sales | — | — | — | — |
5,351,195,000
JPY
|
— | — | — | — | — |
3,102,809,000
JPY
|
— | — |
3,409,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,812,141,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,368,396,000
JPY
|
— | — | — | — | — |
1,771,075,000
JPY
|
— | — |
1,249,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,549,464,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,517,526,000
JPY
|
— | — | — | — | — |
2,806,541,000
JPY
|
— | — |
2,285,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,898,164,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
211,571,000
JPY
|
— | — | — | — | — |
214,034,000
JPY
|
— | — |
172,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,497,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
89,330,000
JPY
|
— | — | — | — | — |
96,815,000
JPY
|
— | — |
92,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,492,000
JPY
|
— |
| Salaries | — | — | — | — |
288,701,000
JPY
|
— | — | — | — | — | — | — | — |
273,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
17,730,000
JPY
|
— | — | — | — | — | — | — | — |
14,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,191,630,000
JPY
|
— | — | — | — | — |
1,328,537,000
JPY
|
— | — |
1,059,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,238,092,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
67,000
JPY
|
— | — | — | — | — |
137,000
JPY
|
— | — |
267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
1,066,000
JPY
|
— | — |
3,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,532,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,368,437,000
JPY
|
— | — | — | — | — |
1,770,146,000
JPY
|
— | — |
1,245,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,545,298,000
JPY
|
— |
| Operating profit (loss) |
1,849,926,000
JPY
|
— | — |
1,886,495,000
JPY
|
1,325,895,000
JPY
|
— |
-36,568,000
JPY
|
132,451,000
JPY
|
— |
1,754,044,000
JPY
|
1,478,004,000
JPY
|
— |
-371,922,000
JPY
|
1,225,997,000
JPY
|
— | — |
2,029,038,000
JPY
|
— |
-332,912,000
JPY
|
— | — |
174,318,000
JPY
|
1,854,719,000
JPY
|
-36,054,000
JPY
|
1,660,071,000
JPY
|
1,992,984,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,080,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
14,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,067,000
JPY
|
— |
| Non-operating income | — | — | — | — |
50,289,000
JPY
|
— | — | — | — | — |
300,980,000
JPY
|
— | — |
46,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,998,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
466,082,000
JPY
|
— | — | — | — | — |
466,485,000
JPY
|
— | — |
416,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,405,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,799,000
JPY
|
— | — | — | — | — |
-43,958,000
JPY
|
— | — |
-14,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,910,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,208,000
JPY
|
— | — | — | — | — |
7,208,000
JPY
|
— | — |
6,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,897,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,788,000
JPY
|
— | — | — | — | — |
7,909,000
JPY
|
— | — |
22,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,605,000
JPY
|
— |
| Income taxes | — | — | — | — |
467,881,000
JPY
|
— | — | — | — | — |
422,527,000
JPY
|
— | — |
402,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,495,000
JPY
|
— |
| Profit (loss) | — |
900,555,000
JPY
|
— | — |
900,555,000
JPY
|
900,555,000
JPY
|
— | — | — | — |
1,347,619,000
JPY
|
900,555,000
JPY
|
— |
843,819,000
JPY
|
843,819,000
JPY
|
— | — |
843,819,000
JPY
|
— | — |
843,819,000
JPY
|
— | — | — |
1,141,802,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
67,000
JPY
|
— | — | — | — | — |
137,000
JPY
|
— | — |
267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
39,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,158,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,308,096,000
JPY
|
— | — | — | — | — |
1,308,096,000
JPY
|
— |
1,308,096,000
JPY
|
— | — | — | — |
1,113,644,000
JPY
|
— | — | — |
1,113,644,000
JPY
|
— | — | — | — |
1,113,644,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
33,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,936,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
167,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-154,602,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
200,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-125,665,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,548,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,137,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,490,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,354,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
58,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,782,000
JPY
|
— |
| Profit attributable to |