Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
523,000,000
JPY
|
18,423,000,000
JPY
|
18,946,000,000
JPY
|
-42,000,000
JPY
|
18,903,000,000
JPY
|
14,899,000,000
JPY
|
14,860,000,000
JPY
|
508,000,000
JPY
|
14,390,000,000
JPY
|
-39,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,738,000,000
JPY
|
— |
1,406,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,887,000,000
JPY
|
— |
3,863,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
17,165,000,000
JPY
|
— |
13,454,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
3,609,000,000
JPY
|
— |
2,143,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
12,354,000,000
JPY
|
— |
9,526,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
9,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
19,000,000
JPY
|
4,850,000,000
JPY
|
4,870,000,000
JPY
|
-59,000,000
JPY
|
4,811,000,000
JPY
|
3,925,000,000
JPY
|
3,928,000,000
JPY
|
-18,000,000
JPY
|
3,943,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,896,000,000
JPY
|
— |
3,894,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
54,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
80,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,496,000,000
JPY
|
— |
1,178,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— |
116,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,496,000,000
JPY
|
— |
1,295,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,400,000,000
JPY
|
— |
2,599,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,395,000,000
JPY
|
— |
2,579,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-35,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-76,000,000
JPY
|
— |
-606,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-7,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-118,000,000
JPY
|
— |
-573,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,281,000,000
JPY
|
— |
2,025,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,276,000,000
JPY
|
— |
2,025,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Profit attributable to |