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 |
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 | — | — | — |
JPY
|
10,269,875,000
JPY
|
13,886,603,000
JPY
|
— | — |
10,000,000
JPY
|
13,876,603,000
JPY
|
— |
13,886,603,000
JPY
|
— |
9,830,000
JPY
|
11,093,400,000
JPY
|
— |
11,103,230,000
JPY
|
— |
JPY
|
— | — | — |
8,512,742,000
JPY
|
11,103,230,000
JPY
|
| Cost of sales | — | — | — | — |
3,533,824,000
JPY
|
3,677,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,920,065,000
JPY
|
2,966,454,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
668,215,000
JPY
|
1,207,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,243,000
JPY
|
944,506,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,736,051,000
JPY
|
10,208,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,592,676,000
JPY
|
8,136,775,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
54,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
2,424,663,000
JPY
|
3,660,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,245,351,000
JPY
|
3,219,390,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
63,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,230,000
JPY
|
— |
| Depreciation | — | — | — | — |
56,699,000
JPY
|
126,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,770,000
JPY
|
122,242,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
113,017,000
JPY
|
JPY
|
— |
JPY
|
113,017,000
JPY
|
— |
113,017,000
JPY
|
JPY
|
JPY
|
87,792,000
JPY
|
— |
87,792,000
JPY
|
— |
JPY
|
— | — | — | — |
87,792,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,260,989,000
JPY
|
9,258,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,211,158,000
JPY
|
7,442,820,000
JPY
|
| Extraordinary losses | — | — | — | — |
38,515,000
JPY
|
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,584,000
JPY
|
25,188,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
629,700,000
JPY
|
1,205,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,712,000
JPY
|
919,371,000
JPY
|
| Operating profit (loss) | — | — | — |
-650,121,000
JPY
|
475,062,000
JPY
|
950,937,000
JPY
|
— | — |
-301,426,000
JPY
|
1,902,485,000
JPY
|
— |
1,601,058,000
JPY
|
— |
-200,138,000
JPY
|
1,577,201,000
JPY
|
— |
1,377,062,000
JPY
|
— |
-683,107,000
JPY
|
— | — | — |
381,518,000
JPY
|
693,955,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
28,135,000
JPY
|
17,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,090,000
JPY
|
28,483,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,532,000
JPY
|
| Non-operating income | — | — | — | — |
202,334,000
JPY
|
266,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,570,000
JPY
|
256,525,000
JPY
|
| Income taxes - current | — | — | — | — |
153,954,000
JPY
|
411,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,328,000
JPY
|
398,287,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,211,000
JPY
|
3,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000
JPY
|
2,312,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,181,000
JPY
|
10,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,845,000
JPY
|
5,974,000
JPY
|
| Income taxes - deferred | — | — | — | — |
72,103,000
JPY
|
12,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,186,000
JPY
|
-144,343,000
JPY
|
| Income taxes | — | — | — | — |
226,058,000
JPY
|
424,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,142,000
JPY
|
253,944,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) |
403,641,000
JPY
|
— |
403,641,000
JPY
|
— |
403,641,000
JPY
|
781,458,000
JPY
|
— |
403,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,569,000
JPY
|
370,569,000
JPY
|
370,569,000
JPY
|
370,569,000
JPY
|
665,427,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-4,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,916,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
25,188,000
JPY
|
— |
25,188,000
JPY
|
— | — | — | — | — | — |
25,188,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
785,886,000
JPY
|
— | — | — |
785,886,000
JPY
|
— | — | — | — |
785,886,000
JPY
|
— | — | — | — |
673,344,000
JPY
|
— |
673,344,000
JPY
|
— | — | — | — | — |
673,344,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,259,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
4,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,322,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
4,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,582,000
JPY
|
| Comprehensive income | — | — | — | — | — |
786,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,845,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
789,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,632,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,786,000
JPY
|
| Profit attributable to |