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 |
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 | — | — |
JPY
|
11,352,000,000
JPY
|
11,011,000,000
JPY
|
340,000,000
JPY
|
— | — | — |
11,352,000,000
JPY
|
11,352,000,000
JPY
|
— | — |
10,594,000,000
JPY
|
— |
| Cost of sales | — | — | — |
7,065,000,000
JPY
|
— | — | — | — | — |
7,059,000,000
JPY
|
— | — | — |
6,678,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — |
1,185,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,286,000,000
JPY
|
— | — | — | — | — |
4,292,000,000
JPY
|
— | — | — |
3,916,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— |
| Depreciation | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,098,000,000
JPY
|
— | — | — | — | — |
3,101,000,000
JPY
|
— | — | — |
2,821,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— |
| Operating profit (loss) | — | — |
-881,000,000
JPY
|
1,187,000,000
JPY
|
1,994,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
1,190,000,000
JPY
|
2,072,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — |
1,156,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Income taxes | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— |
| Profit (loss) |
796,000,000
JPY
|
796,000,000
JPY
|
— |
796,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — |
801,000,000
JPY
|
— |
712,000,000
JPY
|
712,000,000
JPY
|
712,000,000
JPY
|
712,000,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
801,000,000
JPY
|
801,000,000
JPY
|
801,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |