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 |
937,937,000
JPY
|
627,443,000
JPY
|
1,128,841,000
JPY
|
— | — |
7,200,213,000
JPY
|
4,474,971,000
JPY
|
— | — |
7,180,467,000
JPY
|
— |
-19,745,000
JPY
|
4,505,990,000
JPY
|
4,254,464,000
JPY
|
4,348,141,000
JPY
|
615,964,000
JPY
|
— | — |
6,625,560,000
JPY
|
— |
-18,245,000
JPY
|
— | — |
6,607,315,000
JPY
|
512,896,000
JPY
|
1,148,559,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,220,694,000
JPY
|
— | — |
3,231,659,000
JPY
|
— | — | — |
1,235,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,676,205,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
525,434,000
JPY
|
— | — |
916,040,000
JPY
|
— | — | — |
611,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,020,046,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,254,277,000
JPY
|
— | — |
3,948,808,000
JPY
|
— | — | — |
3,019,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,931,109,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
95,147,000
JPY
|
— | — |
95,147,000
JPY
|
— | — | — |
1,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,629,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
62,242,000
JPY
|
— | — | — | — | — | — |
63,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
393,341,000
JPY
|
— | — |
396,504,000
JPY
|
— | — | — |
416,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,883,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
148,493,000
JPY
|
— | — | — | — | — | — |
111,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
8,736,000
JPY
|
— | — | — | — | — | — |
14,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,700,247,000
JPY
|
— | — |
2,975,042,000
JPY
|
— | — | — |
2,570,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,951,972,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
30,387,000
JPY
|
— | — |
153,241,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
480,431,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
590,193,000
JPY
|
— | — |
857,946,000
JPY
|
— | — | — |
613,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,245,000
JPY
|
— | — |
| Operating profit (loss) |
-110,891,000
JPY
|
-56,392,000
JPY
|
735,573,000
JPY
|
— | — |
919,127,000
JPY
|
554,029,000
JPY
|
— | — |
973,765,000
JPY
|
— |
54,638,000
JPY
|
350,838,000
JPY
|
448,786,000
JPY
|
363,594,000
JPY
|
-100,233,000
JPY
|
— | — |
911,158,000
JPY
|
— |
67,978,000
JPY
|
— | — |
979,136,000
JPY
|
-16,144,000
JPY
|
663,941,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
273,110,000
JPY
|
— | — |
301,644,000
JPY
|
— | — | — |
302,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,274,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
14,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,352,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
8,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,899,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
332,632,000
JPY
|
— | — |
176,426,000
JPY
|
— | — | — |
348,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,900,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,773,000
JPY
|
— | — |
22,738,000
JPY
|
— | — | — |
222,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,473,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,639,000
JPY
|
— | — |
25,301,000
JPY
|
— | — | — |
23,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,287,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
361,227,000
JPY
|
— | — |
234,151,000
JPY
|
— | — | — |
185,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,990,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
271,337,000
JPY
|
— | — |
324,383,000
JPY
|
— | — | — |
524,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,748,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
318,856,000
JPY
|
— | — |
318,856,000
JPY
|
318,856,000
JPY
|
— |
533,563,000
JPY
|
318,856,000
JPY
|
— | — |
88,550,000
JPY
|
— | — |
88,550,000
JPY
|
— | — |
88,550,000
JPY
|
— | — |
88,550,000
JPY
|
-599,503,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,048,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
103,774,000
JPY
|
5,478,000
JPY
|
JPY
|
— | — | — |
10,743,000
JPY
|
— | — |
119,995,000
JPY
|
— |
JPY
|
10,743,000
JPY
|
JPY
|
JPY
|
10,431,000
JPY
|
— | — | — | — |
JPY
|
— | — |
10,431,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
533,563,000
JPY
|
— | — | — |
533,563,000
JPY
|
533,563,000
JPY
|
— | — | — | — | — | — | — |
-599,503,000
JPY
|
— | — | — |
-599,503,000
JPY
|
— |
-599,503,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-100,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,474,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
48,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,172,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-51,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,646,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
481,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-555,856,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
481,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-555,856,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |