Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,213,846,000
JPY
|
13,104,476,000
JPY
|
| Cost of sales |
3,954,312,000
JPY
|
4,037,173,000
JPY
|
| Ordinary profit (loss) |
576,179,000
JPY
|
594,051,000
JPY
|
| Gross profit (loss) |
9,259,533,000
JPY
|
9,067,302,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
158,886,000
JPY
|
152,430,000
JPY
|
| Depreciation |
217,423,000
JPY
|
213,587,000
JPY
|
| Amortization of goodwill |
53,322,000
JPY
|
53,681,000
JPY
|
| Selling, general and administrative expenses |
8,722,690,000
JPY
|
8,505,938,000
JPY
|
| Extraordinary income |
31,959,000
JPY
|
2,077,000
JPY
|
| Extraordinary losses |
37,174,000
JPY
|
54,313,000
JPY
|
| Profit (loss) before income taxes |
570,964,000
JPY
|
541,816,000
JPY
|
| Operating profit (loss) |
536,842,000
JPY
|
561,364,000
JPY
|
| Non-operating income | ||
| Interest income |
1,634,000
JPY
|
1,623,000
JPY
|
| Dividend income |
15,345,000
JPY
|
17,453,000
JPY
|
| Non-operating income |
42,280,000
JPY
|
38,158,000
JPY
|
| Income taxes - current |
122,250,000
JPY
|
96,250,000
JPY
|
| Income taxes - deferred |
8,698,000
JPY
|
18,505,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,684,000
JPY
|
3,852,000
JPY
|
| Non-operating expenses |
2,943,000
JPY
|
5,471,000
JPY
|
| Income taxes |
130,948,000
JPY
|
114,755,000
JPY
|
| Profit (loss) |
440,015,000
JPY
|
427,060,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
144,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
272,000
JPY
|
547,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
30,847,000
JPY
|
41,169,000
JPY
|
| Profit (loss) attributable to owners of parent |
439,742,000
JPY
|
426,513,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,297,000
JPY
|
17,643,000
JPY
|
| Foreign currency translation adjustment |
-21,368,000
JPY
|
-47,910,000
JPY
|
| Other comprehensive income |
20,928,000
JPY
|
-30,267,000
JPY
|
| Comprehensive income |
460,944,000
JPY
|
396,793,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
460,793,000
JPY
|
397,567,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
150,000
JPY
|
-773,000
JPY
|
| Profit attributable to |