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 |
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 | — | — |
42,298,000,000
JPY
|
— | — |
42,236,000,000
JPY
|
— |
35,952,000,000
JPY
|
— |
37,181,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
15,722,000,000
JPY
|
— | — |
16,995,000,000
JPY
|
— |
15,138,000,000
JPY
|
— |
15,182,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
26,576,000,000
JPY
|
— | — |
25,240,000,000
JPY
|
— |
20,814,000,000
JPY
|
— |
21,998,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
10,730,000,000
JPY
|
— | — |
9,528,000,000
JPY
|
— |
7,739,000,000
JPY
|
— |
8,010,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
835,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
412,000,000
JPY
|
— | — |
410,000,000
JPY
|
— |
208,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — |
653,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
15,904,000,000
JPY
|
— | — |
15,729,000,000
JPY
|
— |
13,386,000,000
JPY
|
— |
14,313,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
116,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
324,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
10,615,000,000
JPY
|
— | — |
10,614,000,000
JPY
|
— |
7,415,000,000
JPY
|
— |
7,957,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
10,671,000,000
JPY
|
— | — |
9,511,000,000
JPY
|
— |
7,428,000,000
JPY
|
— |
7,685,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,059,000,000
JPY
|
— | — |
3,056,000,000
JPY
|
— |
2,537,000,000
JPY
|
— |
2,689,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
159,000,000
JPY
|
— | — |
166,000,000
JPY
|
— |
101,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
259,000,000
JPY
|
— | — |
260,000,000
JPY
|
— |
374,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
55,000,000
JPY
|
— | — |
57,000,000
JPY
|
— |
45,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
200,000,000
JPY
|
— | — |
244,000,000
JPY
|
— |
63,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
78,000,000
JPY
|
— | — |
-94,000,000
JPY
|
— |
-40,000,000
JPY
|
— |
-82,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,137,000,000
JPY
|
— | — |
2,962,000,000
JPY
|
— |
2,496,000,000
JPY
|
— |
2,607,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,652,000,000
JPY
|
— |
7,478,000,000
JPY
|
— |
7,652,000,000
JPY
|
7,652,000,000
JPY
|
7,652,000,000
JPY
|
4,918,000,000
JPY
|
— |
5,350,000,000
JPY
|
4,918,000,000
JPY
|
— |
4,918,000,000
JPY
|
4,918,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,478,000,000
JPY
|
7,478,000,000
JPY
|
7,478,000,000
JPY
|
— | — | — | — |
5,350,000,000
JPY
|
5,350,000,000
JPY
|
— |
5,350,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — |
5,325,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — |
5,325,000,000
JPY
|
— | — | — | — |
| Profit attributable to |