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 |
178,608,000,000
JPY
|
9,503,000,000
JPY
|
220,632,000,000
JPY
|
30,867,000,000
JPY
|
— | — | — |
218,978,000,000
JPY
|
156,313,000,000
JPY
|
— |
1,653,000,000
JPY
|
— |
211,630,000,000
JPY
|
— |
-9,002,000,000
JPY
|
153,054,000,000
JPY
|
— |
179,554,000,000
JPY
|
23,583,000,000
JPY
|
7,917,000,000
JPY
|
— |
211,055,000,000
JPY
|
— |
-8,757,000,000
JPY
|
— | — |
1,734,000,000
JPY
|
204,033,000,000
JPY
|
212,790,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
124,010,000,000
JPY
|
— | — | — |
144,260,000,000
JPY
|
— | — |
121,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,871,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,550,000,000
JPY
|
— | — | — |
8,226,000,000
JPY
|
— | — |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
32,302,000,000
JPY
|
— | — | — |
67,369,000,000
JPY
|
— | — |
31,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,162,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — |
3,478,000,000
JPY
|
— | — |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
59,000,000
JPY
|
100,000,000
JPY
|
40,000,000
JPY
|
— | — |
JPY
|
100,000,000
JPY
|
— | — |
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
56,000,000
JPY
|
48,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — | — |
JPY
|
217,000,000
JPY
|
217,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
26,714,000,000
JPY
|
— | — | — |
60,085,000,000
JPY
|
— | — |
26,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,332,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — |
1,477,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — |
1,449,000,000
JPY
|
— | — |
3,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,546,000,000
JPY
|
-537,000,000
JPY
|
14,458,000,000
JPY
|
-1,612,000,000
JPY
|
— | — | — |
14,396,000,000
JPY
|
5,588,000,000
JPY
|
— |
61,000,000
JPY
|
— |
7,284,000,000
JPY
|
— |
-7,174,000,000
JPY
|
5,164,000,000
JPY
|
— |
14,472,000,000
JPY
|
-589,000,000
JPY
|
-674,000,000
JPY
|
— |
13,208,000,000
JPY
|
— |
-7,423,000,000
JPY
|
— | — |
43,000,000
JPY
|
5,829,000,000
JPY
|
13,252,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — |
8,255,000,000
JPY
|
— | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — |
3,456,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — |
2,991,000,000
JPY
|
— | — |
2,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — | — |
-586,000,000
JPY
|
— | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — | — |
2,048,000,000
JPY
|
— | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — |
2,869,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,929,000,000
JPY
|
— | — | — |
2,929,000,000
JPY
|
2,929,000,000
JPY
|
— | — |
5,385,000,000
JPY
|
2,929,000,000
JPY
|
— |
2,221,000,000
JPY
|
2,221,000,000
JPY
|
— | — | — | — | — |
2,221,000,000
JPY
|
— | — |
2,221,000,000
JPY
|
— |
2,997,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — |
1,937,000,000
JPY
|
— |
2,106,000,000
JPY
|
54,000,000
JPY
|
JPY
|
— |
2,161,000,000
JPY
|
— | — | — | — |
JPY
|
2,161,000,000
JPY
|
2,161,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — |
5,403,000,000
JPY
|
5,403,000,000
JPY
|
— | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — |
3,015,000,000
JPY
|
— | — |
3,015,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Profit attributable to |