Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,712,000,000
JPY
|
10,318,000,000
JPY
|
1,284,000,000
JPY
|
17,315,000,000
JPY
|
18,893,000,000
JPY
|
1,577,000,000
JPY
|
-1,070,000,000
JPY
|
17,822,000,000
JPY
|
5,752,000,000
JPY
|
11,200,000,000
JPY
|
1,395,000,000
JPY
|
1,409,000,000
JPY
|
19,757,000,000
JPY
|
18,348,000,000
JPY
|
18,711,000,000
JPY
|
-1,045,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
— | — | — | — | — | — |
5,753,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — |
1,004,000,000
JPY
|
— |
| Gross profit (loss) |
3,991,000,000
JPY
|
6,874,000,000
JPY
|
904,000,000
JPY
|
11,770,000,000
JPY
|
12,146,000,000
JPY
|
375,000,000
JPY
|
-20,000,000
JPY
|
12,126,000,000
JPY
|
4,020,000,000
JPY
|
7,526,000,000
JPY
|
1,147,000,000
JPY
|
251,000,000
JPY
|
12,945,000,000
JPY
|
12,693,000,000
JPY
|
12,957,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — |
3,205,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,080,000,000
JPY
|
— | — | — | — | — | — |
11,828,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
961,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — |
1,129,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
-242,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
-213,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |