Semi-Annual Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
628,390,000
JPY
|
3,457,290,000
JPY
|
— | — |
JPY
|
3,431,445,000
JPY
|
— |
4,087,181,000
JPY
|
— |
1,500,000
JPY
|
— | — |
4,085,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,848,938,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
416,245,000
JPY
|
3,432,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,407,220,000
JPY
|
3,852,637,000
JPY
|
3,699,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,139,996,000
JPY
|
— |
1,585,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,163,000
JPY
|
1,501,024,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,291,448,000
JPY
|
— |
2,502,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,056,000
JPY
|
2,351,613,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
94,786,000
JPY
|
— |
122,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,047,000
JPY
|
39,555,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
— |
205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
18,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,543,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
21,796,000
JPY
|
— |
30,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,642,000
JPY
|
27,421,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,229,420,000
JPY
|
— |
2,399,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,555,000
JPY
|
2,332,683,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
16,909,000
JPY
|
— |
36,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000
JPY
|
401,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-827,000
JPY
|
92,801,000
JPY
|
— | — |
9,673,000
JPY
|
62,028,000
JPY
|
— |
103,147,000
JPY
|
— |
1,500,000
JPY
|
— | — |
91,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,990,000
JPY
|
— | — | — | — | — |
11,239,000
JPY
|
— | — |
-8,156,000
JPY
|
12,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,501,000
JPY
|
18,929,000
JPY
|
3,699,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
78,083,000
JPY
|
— |
86,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,645,000
JPY
|
39,153,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
45,662,000
JPY
|
— |
58,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,568,000
JPY
|
13,582,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
33,443,000
JPY
|
— |
20,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,968,000
JPY
|
24,054,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,072,000
JPY
|
— |
-3,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,091,000
JPY
|
4,442,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
685,000
JPY
|
— |
889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,422,000
JPY
|
3,428,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
42,589,000
JPY
|
— |
54,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,659,000
JPY
|
18,025,000
JPY
|
— |
| Profit (loss) |
35,493,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
35,493,000
JPY
|
— |
35,493,000
JPY
|
JPY
|
31,578,000
JPY
|
JPY
|
— | — | — | — | — | — |
35,493,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,985,000
JPY
|
JPY
|
JPY
|
10,985,000
JPY
|
10,985,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
10,985,000
JPY
|
21,127,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
31,578,000
JPY
|
— | — | — | — | — | — | — |
31,578,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
31,578,000
JPY
|
— |
JPY
|
— | — |
JPY
|
21,127,000
JPY
|
JPY
|
21,127,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
21,127,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
7,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,548,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,548,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
38,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,579,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
38,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,579,000
JPY
|
— |
| Profit attributable to |