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 |
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 |
61,009,000,000
JPY
|
141,370,000,000
JPY
|
7,799,000,000
JPY
|
— |
64,430,000,000
JPY
|
— | — |
133,239,000,000
JPY
|
99,709,000,000
JPY
|
— |
8,130,000,000
JPY
|
— |
141,370,000,000
JPY
|
— |
JPY
|
101,348,000,000
JPY
|
— | — |
133,022,000,000
JPY
|
— |
57,227,000,000
JPY
|
JPY
|
— | — |
8,718,000,000
JPY
|
67,076,000,000
JPY
|
7,618,000,000
JPY
|
140,640,000,000
JPY
|
140,640,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
62,851,000,000
JPY
|
— | — | — |
86,527,000,000
JPY
|
— | — |
64,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,210,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
17,229,000,000
JPY
|
— | — | — |
21,857,000,000
JPY
|
— | — |
18,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,539,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
36,857,000,000
JPY
|
— | — | — |
54,842,000,000
JPY
|
— | — |
36,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,430,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — |
| Amortization of goodwill |
709,000,000
JPY
|
711,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — |
JPY
|
— |
711,000,000
JPY
|
— |
JPY
|
— | — | — |
437,000,000
JPY
|
— |
435,000,000
JPY
|
JPY
|
— | — |
JPY
|
2,000,000
JPY
|
JPY
|
437,000,000
JPY
|
437,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
21,294,000,000
JPY
|
— | — | — |
33,739,000,000
JPY
|
— | — |
21,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,736,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — |
1,374,000,000
JPY
|
— | — |
4,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,224,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
16,221,000,000
JPY
|
— | — | — |
20,804,000,000
JPY
|
— | — |
13,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,723,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,956,000,000
JPY
|
23,915,000,000
JPY
|
-33,000,000
JPY
|
— |
14,333,000,000
JPY
|
— | — |
22,256,000,000
JPY
|
15,563,000,000
JPY
|
— |
1,659,000,000
JPY
|
— |
21,103,000,000
JPY
|
— |
-2,812,000,000
JPY
|
15,499,000,000
JPY
|
— | — |
22,417,000,000
JPY
|
— |
7,536,000,000
JPY
|
-3,149,000,000
JPY
|
— | — |
20,000,000
JPY
|
14,860,000,000
JPY
|
1,426,000,000
JPY
|
20,694,000,000
JPY
|
23,843,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — |
1,413,000,000
JPY
|
— | — |
3,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,566,000,000
JPY
|
— | — | — |
7,638,000,000
JPY
|
— | — |
4,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,627,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
5,364,000,000
JPY
|
— | — | — |
7,634,000,000
JPY
|
— | — |
4,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,542,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
10,857,000,000
JPY
|
— | — | — | — |
10,857,000,000
JPY
|
10,857,000,000
JPY
|
— | — |
13,169,000,000
JPY
|
10,857,000,000
JPY
|
— |
9,617,000,000
JPY
|
9,617,000,000
JPY
|
— | — |
9,617,000,000
JPY
|
— | — | — |
9,617,000,000
JPY
|
— | — | — |
11,180,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
1,004,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
952,000,000
JPY
|
— |
107,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— | — | — | — |
914,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
202,000,000
JPY
|
183,000,000
JPY
|
1,431,000,000
JPY
|
— |
68,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
13,115,000,000
JPY
|
— | — | — | — | — |
13,115,000,000
JPY
|
13,115,000,000
JPY
|
— | — | — | — |
11,115,000,000
JPY
|
— | — | — | — |
11,115,000,000
JPY
|
— | — | — | — |
11,115,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,385,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,320,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Profit attributable to |