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 |
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 |
4,823,000,000
JPY
|
260,682,000,000
JPY
|
217,474,000,000
JPY
|
6,293,000,000
JPY
|
32,089,000,000
JPY
|
-1,941,000,000
JPY
|
258,740,000,000
JPY
|
257,200,000,000
JPY
|
255,190,000,000
JPY
|
-2,009,000,000
JPY
|
6,054,000,000
JPY
|
210,175,000,000
JPY
|
5,649,000,000
JPY
|
35,321,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
209,315,000,000
JPY
|
— |
209,567,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
49,424,000,000
JPY
|
— |
45,623,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,827,000,000
JPY
|
— |
10,742,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
780,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,773,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
476,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
2,418,000,000
JPY
|
— |
2,564,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,266,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
35,437,000,000
JPY
|
— |
34,285,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
26,000,000
JPY
|
— |
828,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,535,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,319,000,000
JPY
|
— |
11,476,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-168,000,000
JPY
|
16,118,000,000
JPY
|
16,058,000,000
JPY
|
-745,000,000
JPY
|
974,000,000
JPY
|
-2,130,000,000
JPY
|
13,987,000,000
JPY
|
13,203,000,000
JPY
|
11,337,000,000
JPY
|
-1,865,000,000
JPY
|
66,000,000
JPY
|
12,512,000,000
JPY
|
-854,000,000
JPY
|
1,479,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
52,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
79,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
391,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
384,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
551,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-3,174,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— |
828,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
9,493,000,000
JPY
|
— |
9,678,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
7,417,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
9,488,000,000
JPY
|
— |
9,688,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
363,000,000
JPY
|
— |
-101,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,787,000,000
JPY
|
— |
-6,799,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
294,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,127,000,000
JPY
|
— |
-6,722,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
8,365,000,000
JPY
|
— |
2,955,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,360,000,000
JPY
|
— |
2,965,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |