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 | — | — |
69,202,000,000
JPY
|
— | — |
50,043,000,000
JPY
|
— |
45,206,000,000
JPY
|
— |
61,829,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
53,272,000,000
JPY
|
— | — |
37,227,000,000
JPY
|
— |
33,611,000,000
JPY
|
— |
48,716,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,789,000,000
JPY
|
— | — |
5,622,000,000
JPY
|
— |
5,092,000,000
JPY
|
— |
4,807,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
15,929,000,000
JPY
|
— | — |
12,816,000,000
JPY
|
— |
11,594,000,000
JPY
|
— |
13,112,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
53,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
46,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
773,000,000
JPY
|
— | — |
736,000,000
JPY
|
— |
879,000,000
JPY
|
— |
993,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
39,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
8,555,000,000
JPY
|
— | — |
6,686,000,000
JPY
|
— |
6,359,000,000
JPY
|
— |
8,091,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
38,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,835,000,000
JPY
|
— | — |
5,620,000,000
JPY
|
— |
5,100,000,000
JPY
|
— |
5,069,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
7,374,000,000
JPY
|
— | — |
6,129,000,000
JPY
|
— |
5,234,000,000
JPY
|
— |
5,020,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,223,000,000
JPY
|
— | — |
1,846,000,000
JPY
|
— |
1,521,000,000
JPY
|
— |
2,102,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
31,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
95,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
62,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— |
-8,000,000
JPY
|
— |
-527,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
186,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
616,000,000
JPY
|
— | — |
613,000,000
JPY
|
— |
237,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,286,000,000
JPY
|
— | — |
1,821,000,000
JPY
|
— |
1,512,000,000
JPY
|
— |
1,575,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,798,000,000
JPY
|
— |
4,548,000,000
JPY
|
— |
3,798,000,000
JPY
|
3,798,000,000
JPY
|
3,798,000,000
JPY
|
3,587,000,000
JPY
|
— |
3,494,000,000
JPY
|
3,587,000,000
JPY
|
— |
3,587,000,000
JPY
|
3,587,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,548,000,000
JPY
|
4,548,000,000
JPY
|
4,548,000,000
JPY
|
— | — | — | — |
3,494,000,000
JPY
|
3,494,000,000
JPY
|
— |
3,494,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — |
3,494,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — |
3,494,000,000
JPY
|
— | — | — | — |
| Profit attributable to |