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 |
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 | — | — |
16,658,718,000
JPY
|
14,122,000
JPY
|
JPY
|
16,609,865,000
JPY
|
16,672,840,000
JPY
|
16,672,840,000
JPY
|
— | — |
16,539,953,000
JPY
|
— | — |
16,529,962,000
JPY
|
9,990,000
JPY
|
JPY
|
— | — |
16,494,524,000
JPY
|
16,539,953,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,434,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,109,560,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
229,485,000
JPY
|
214,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,252,000
JPY
|
183,111,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
5,216,318,000
JPY
|
5,238,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,414,237,000
JPY
|
5,430,392,000
JPY
|
| Extraordinary income | — | — | — | — | — |
49,000
JPY
|
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,510,000
JPY
|
15,510,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
20,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,969,000
JPY
|
— |
| Bonuses | — | — | — | — | — |
54,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,213,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
9,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,837,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — |
9,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,633,000
JPY
|
— |
| Communication expenses | — | — | — | — | — |
13,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,458,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
17,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,911,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,996,154,000
JPY
|
5,033,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,224,134,000
JPY
|
5,259,923,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
80,760,000
JPY
|
45,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,691,000
JPY
|
3,471,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
148,775,000
JPY
|
169,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,071,000
JPY
|
195,150,000
JPY
|
| Operating profit (loss) | — | — |
197,630,000
JPY
|
7,413,000
JPY
|
JPY
|
220,164,000
JPY
|
205,044,000
JPY
|
205,044,000
JPY
|
— | — |
170,469,000
JPY
|
— | — |
167,472,000
JPY
|
2,996,000
JPY
|
JPY
|
— | — |
190,102,000
JPY
|
170,469,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
170,000
JPY
|
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000
JPY
|
228,000
JPY
|
| Dividend income | — | — | — | — | — |
7,510,000
JPY
|
7,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,174,000
JPY
|
7,174,000
JPY
|
| Non-operating income | — | — | — | — | — |
12,197,000
JPY
|
12,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,936,000
JPY
|
14,959,000
JPY
|
| Income taxes - current | — | — | — | — | — |
73,654,000
JPY
|
73,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,783,000
JPY
|
63,783,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
5,187,000
JPY
|
5,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,998,000
JPY
|
16,680,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,470,000
JPY
|
2,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,000
JPY
|
1,108,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,875,000
JPY
|
2,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,786,000
JPY
|
2,317,000
JPY
|
| Income taxes | — | — | — | — | — |
78,841,000
JPY
|
78,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,781,000
JPY
|
80,463,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
49,000
JPY
|
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,084,000
JPY
|
1,084,000
JPY
|
| Profit (loss) | — |
69,933,000
JPY
|
— | — | — |
69,933,000
JPY
|
90,316,000
JPY
|
— |
69,933,000
JPY
|
— | — | — | — | — | — | — |
87,289,000
JPY
|
87,289,000
JPY
|
87,289,000
JPY
|
114,686,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
28,000
JPY
|
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
90,316,000
JPY
|
— | — | — | — | — |
90,316,000
JPY
|
— | — |
90,316,000
JPY
|
— |
114,686,000
JPY
|
114,686,000
JPY
|
— | — | — | — | — | — |
114,686,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
34,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,658,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,051,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
16,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,038,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
54,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,430,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
145,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,255,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
145,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,255,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |