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 |
25,383,292,000
JPY
|
— | — |
24,975,508,000
JPY
|
24,975,508,000
JPY
|
— |
407,783,000
JPY
|
— |
25,383,292,000
JPY
|
9,075,463,000
JPY
|
2,641,960,000
JPY
|
8,396,924,000
JPY
|
— |
JPY
|
4,861,160,000
JPY
|
9,090,629,000
JPY
|
2,101,418,000
JPY
|
24,332,228,000
JPY
|
7,950,306,000
JPY
|
5,189,874,000
JPY
|
— | — |
24,332,228,000
JPY
|
— |
-1,507,000
JPY
|
— | — |
560,240,000
JPY
|
24,890,962,000
JPY
|
24,892,469,000
JPY
|
| Cost of sales | — | — | — | — |
11,553,876,000
JPY
|
— | — | — |
11,739,893,000
JPY
|
— | — | — | — | — | — | — | — |
10,765,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,010,289,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
13,421,632,000
JPY
|
— | — | — |
13,643,399,000
JPY
|
— | — | — | — | — | — | — | — |
13,566,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,880,672,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,468,908,000
JPY
|
— | — | — |
2,474,948,000
JPY
|
— | — | — | — | — | — | — | — |
3,836,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,921,257,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
159,000
JPY
|
— | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,630,547,000
JPY
|
— | — | — |
1,635,542,000
JPY
|
— | — | — | — | — | — | — | — |
1,410,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,414,358,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
208,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
115,990,000
JPY
|
— | — | — |
118,824,000
JPY
|
— | — | — | — | — | — | — | — |
108,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,759,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
11,012,918,000
JPY
|
— | — | — |
11,189,917,000
JPY
|
— | — | — | — | — | — | — | — |
9,753,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,960,026,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
7,734,000
JPY
|
— | — | — |
7,734,000
JPY
|
— | — | — | — | — | — | — | — |
20,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,495,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,461,333,000
JPY
|
— | — | — |
2,467,374,000
JPY
|
— | — | — | — | — | — | — | — |
3,816,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,900,949,000
JPY
|
— |
| Operating profit (loss) |
3,857,343,000
JPY
|
— | — |
3,820,376,000
JPY
|
2,408,714,000
JPY
|
— |
36,967,000
JPY
|
— |
2,453,481,000
JPY
|
1,097,731,000
JPY
|
-1,556,370,000
JPY
|
4,150,684,000
JPY
|
— |
-1,403,862,000
JPY
|
128,330,000
JPY
|
1,284,321,000
JPY
|
-876,617,000
JPY
|
3,812,986,000
JPY
|
4,304,871,000
JPY
|
398,278,000
JPY
|
— | — |
5,110,854,000
JPY
|
— |
-1,290,067,000
JPY
|
— | — |
99,859,000
JPY
|
3,920,646,000
JPY
|
5,210,713,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
37,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
67,293,000
JPY
|
— | — | — |
28,657,000
JPY
|
— | — | — | — | — | — | — | — |
28,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,339,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
812,342,000
JPY
|
— | — | — |
820,626,000
JPY
|
— | — | — | — | — | — | — | — |
1,107,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,108,818,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
480,000
JPY
|
— | — | — |
674,000
JPY
|
— | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,783,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,099,000
JPY
|
— | — | — |
7,190,000
JPY
|
— | — | — | — | — | — | — | — |
5,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,728,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-76,753,000
JPY
|
— | — | — |
-78,919,000
JPY
|
— | — | — | — | — | — | — | — |
-4,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,014,000
JPY
|
— |
| Income taxes | — | — | — | — |
735,589,000
JPY
|
— | — | — |
741,706,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,102,803,000
JPY
|
— |
| Profit (loss) | — |
1,725,744,000
JPY
|
— | — |
1,725,744,000
JPY
|
1,725,744,000
JPY
|
— | — |
1,725,667,000
JPY
|
— | — | — |
1,725,744,000
JPY
|
— | — | — | — |
2,712,669,000
JPY
|
— | — |
2,712,669,000
JPY
|
— | — |
2,712,669,000
JPY
|
— | — |
2,712,669,000
JPY
|
— |
2,798,146,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
159,000
JPY
|
— | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,725,667,000
JPY
|
— | — | — | — |
1,725,667,000
JPY
|
1,725,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,798,146,000
JPY
|
— | — | — |
2,798,146,000
JPY
|
— | — |
2,798,146,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-71,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,421,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-12,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,367,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-83,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,053,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,642,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,916,199,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,642,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,916,199,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |