Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
37,227,000,000
JPY
|
38,713,000,000
JPY
|
| Cost of sales |
16,639,000,000
JPY
|
17,409,000,000
JPY
|
| Ordinary profit (loss) |
2,220,000,000
JPY
|
3,186,000,000
JPY
|
| Gross profit (loss) |
20,588,000,000
JPY
|
21,303,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,239,000,000
JPY
|
2,388,000,000
JPY
|
| Salaries |
4,978,000,000
JPY
|
4,974,000,000
JPY
|
| Selling, general and administrative expenses |
18,599,000,000
JPY
|
18,562,000,000
JPY
|
| Extraordinary income |
15,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
676,000,000
JPY
|
711,000,000
JPY
|
| Profit (loss) before income taxes |
1,558,000,000
JPY
|
2,477,000,000
JPY
|
| Operating profit (loss) |
1,988,000,000
JPY
|
2,741,000,000
JPY
|
| Income taxes - current |
289,000,000
JPY
|
646,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
15,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
386,000,000
JPY
|
595,000,000
JPY
|
| Income taxes - deferred |
60,000,000
JPY
|
-23,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses |
154,000,000
JPY
|
151,000,000
JPY
|
| Income taxes |
349,000,000
JPY
|
623,000,000
JPY
|
| Profit (loss) |
1,209,000,000
JPY
|
1,853,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
27,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
529,000,000
JPY
|
574,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,181,000,000
JPY
|
1,802,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
525,000,000
JPY
|
116,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
534,000,000
JPY
|
156,000,000
JPY
|
| Comprehensive income |
1,744,000,000
JPY
|
2,009,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,714,000,000
JPY
|
1,953,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
56,000,000
JPY
|
| Profit attributable to |