Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
38,643,359,000
JPY
|
36,492,637,000
JPY
|
— | — | — |
35,210,120,000
JPY
|
— | — |
37,881,441,000
JPY
|
— | — | — |
| Cost of sales | — | — |
31,773,229,000
JPY
|
30,829,893,000
JPY
|
— | — | — |
29,742,959,000
JPY
|
— | — |
30,996,335,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-200,808,000
JPY
|
60,315,000
JPY
|
— | — | — |
-320,056,000
JPY
|
— | — |
-468,706,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,870,129,000
JPY
|
5,662,744,000
JPY
|
— | — | — |
5,467,160,000
JPY
|
— | — |
6,885,106,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
517,566,000
JPY
|
— | — | — | — | — | — | — |
604,773,000
JPY
|
— | — | — |
| Depreciation | — | — |
164,198,000
JPY
|
104,554,000
JPY
|
— | — | — |
110,663,000
JPY
|
— | — |
146,939,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
7,142,733,000
JPY
|
5,801,141,000
JPY
|
— | — | — |
5,961,341,000
JPY
|
— | — |
7,429,274,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
12,135,000
JPY
|
12,135,000
JPY
|
— | — | — |
916,623,000
JPY
|
— | — |
916,623,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
41,789,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-188,672,000
JPY
|
72,450,000
JPY
|
— | — | — |
554,776,000
JPY
|
— | — |
447,917,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-272,603,000
JPY
|
-138,397,000
JPY
|
— | — | — |
-494,180,000
JPY
|
— | — |
-544,168,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
37,681,000
JPY
|
21,936,000
JPY
|
— | — | — |
49,514,000
JPY
|
— | — |
58,820,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,494,000
JPY
|
— | — | — | — | — | — | — |
3,416,000
JPY
|
— | — | — |
| Dividend income | — | — |
22,853,000
JPY
|
— | — | — | — | — | — | — |
17,895,000
JPY
|
— | — | — |
| Non-operating income | — | — |
118,404,000
JPY
|
242,079,000
JPY
|
— | — | — |
265,544,000
JPY
|
— | — |
127,722,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-40,000
JPY
|
-40,000
JPY
|
— | — | — |
367,871,000
JPY
|
— | — |
382,649,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,732,000
JPY
|
6,724,000
JPY
|
— | — | — |
11,092,000
JPY
|
— | — |
11,106,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
46,609,000
JPY
|
43,366,000
JPY
|
— | — | — |
91,419,000
JPY
|
— | — |
52,260,000
JPY
|
— | — | — |
| Income taxes | — | — |
37,640,000
JPY
|
21,896,000
JPY
|
— | — | — |
417,385,000
JPY
|
— | — |
441,469,000
JPY
|
— | — | — |
| Profit (loss) | — |
50,554,000
JPY
|
-226,313,000
JPY
|
50,554,000
JPY
|
50,554,000
JPY
|
— |
50,554,000
JPY
|
137,391,000
JPY
|
— |
137,391,000
JPY
|
6,448,000
JPY
|
— |
137,391,000
JPY
|
137,391,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — |
916,623,000
JPY
|
— | — |
916,623,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-226,313,000
JPY
|
— |
-226,313,000
JPY
|
— | — |
-226,313,000
JPY
|
— | — |
6,448,000
JPY
|
— |
6,448,000
JPY
|
6,448,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,647,000
JPY
|
— | — | — | — | — | — | — |
480,501,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-16,994,000
JPY
|
— | — | — | — | — | — | — |
4,595,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-2,853,000
JPY
|
— | — | — | — | — | — | — |
6,871,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,069,000
JPY
|
— | — | — | — | — | — | — |
2,937,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
16,868,000
JPY
|
— | — | — | — | — | — | — |
494,906,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-209,445,000
JPY
|
— | — | — | — | — | — | — |
501,354,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-209,445,000
JPY
|
— | — | — | — | — | — | — |
501,354,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |