Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,311,218,000
JPY
|
— |
3,237,737,000
JPY
|
— | — |
3,211,306,000
JPY
|
— | — | — | — | — |
5,233,934,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,113,541,000
JPY
|
— |
6,718,352,000
JPY
|
— | — |
4,787,993,000
JPY
|
— | — | — | — | — |
6,041,973,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
428,558,000
JPY
|
— |
428,558,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
514,044,000
JPY
|
— |
184,281,000
JPY
|
— | — |
466,094,000
JPY
|
— | — | — | — | — |
1,496,042,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
347,569,000
JPY
|
— | — | — | — | — | — | — | — |
431,038,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
290,760,000
JPY
|
— | — | — | — |
313,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
87,406,000
JPY
|
— | — | — | — |
78,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
135,286,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
135,286,000
JPY
|
— | — | — | — | — | — | — | — |
155,866,000
JPY
|
155,866,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,225,732,000
JPY
|
— |
3,482,014,000
JPY
|
— | — |
2,745,212,000
JPY
|
— | — | — | — | — |
3,737,892,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-93,486,000
JPY
|
— |
3,572,549,000
JPY
|
921,166,000
JPY
|
— |
4,329,562,000
JPY
|
-70,667,000
JPY
|
3,002,212,000
JPY
|
— |
3,342,897,000
JPY
|
— |
-986,664,000
JPY
|
3,058,279,000
JPY
|
— |
6,135,065,000
JPY
|
— |
-773,505,000
JPY
|
— |
5,361,560,000
JPY
|
5,718,610,000
JPY
|
62,035,000
JPY
|
1,376,804,000
JPY
|
-1,022,386,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,387,103,000
JPY
|
— |
1,617,904,000
JPY
|
— | — |
1,346,587,000
JPY
|
— | — | — | — | — |
2,080,173,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
338,336,000
JPY
|
— |
114,557,000
JPY
|
— | — |
211,232,000
JPY
|
— | — | — | — | — |
81,138,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-272,780,000
JPY
|
— |
-203,339,000
JPY
|
— | — |
-189,843,000
JPY
|
— | — | — | — | — |
103,870,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,762,000
JPY
|
— | — | — | — | — | — | — | — |
2,613,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
11,386,000
JPY
|
— | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,114,323,000
JPY
|
— |
1,414,565,000
JPY
|
— | — |
1,156,743,000
JPY
|
— | — | — | — | — |
2,184,044,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
29,330,000
JPY
|
— |
219,716,000
JPY
|
— | — |
58,205,000
JPY
|
— | — | — | — | — |
208,763,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,111,409,000
JPY
|
— | — | — | — | — |
2,111,409,000
JPY
|
2,111,409,000
JPY
|
2,067,449,000
JPY
|
2,111,409,000
JPY
|
— |
1,588,469,000
JPY
|
1,588,469,000
JPY
|
— |
1,588,469,000
JPY
|
— |
1,588,469,000
JPY
|
1,553,848,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
167,907,000
JPY
|
JPY
|
JPY
|
— |
16,373,000
JPY
|
— | — |
184,281,000
JPY
|
— | — | — | — | — | — | — | — |
1,387,441,000
JPY
|
JPY
|
JPY
|
JPY
|
1,387,441,000
JPY
|
JPY
|