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 |
143,666,000,000
JPY
|
145,134,000,000
JPY
|
107,304,000,000
JPY
|
1,467,000,000
JPY
|
-518,000,000
JPY
|
36,362,000,000
JPY
|
144,615,000,000
JPY
|
90,973,000,000
JPY
|
34,056,000,000
JPY
|
1,404,000,000
JPY
|
126,433,000,000
JPY
|
125,029,000,000
JPY
|
125,788,000,000
JPY
|
-645,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,403,000,000
JPY
|
— | — | — | — | — |
30,733,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
23,940,000,000
JPY
|
— | — | — | — | — |
17,594,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
105,211,000,000
JPY
|
— | — | — | — | — |
95,054,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
8,697,000,000
JPY
|
— | — | — | — | — |
8,375,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — |
1,440,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
81,743,000,000
JPY
|
— | — | — | — | — |
76,356,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,884,000,000
JPY
|
— | — | — | — | — |
17,623,000,000
JPY
|
— |
| Operating profit (loss) |
25,250,000,000
JPY
|
25,816,000,000
JPY
|
21,675,000,000
JPY
|
565,000,000
JPY
|
-2,348,000,000
JPY
|
3,575,000,000
JPY
|
23,467,000,000
JPY
|
17,461,000,000
JPY
|
2,987,000,000
JPY
|
529,000,000
JPY
|
20,977,000,000
JPY
|
20,448,000,000
JPY
|
18,698,000,000
JPY
|
-2,279,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
8,158,000,000
JPY
|
— | — | — | — | — |
5,917,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-1,072,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
1,486,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
7,085,000,000
JPY
|
— | — | — | — | — |
6,384,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
16,799,000,000
JPY
|
— | — | — | — | — |
11,238,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
15,212,000,000
JPY
|
— | — | — | — | — |
10,070,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — |
-273,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,349,000,000
JPY
|
— | — | — | — | — |
-4,636,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — |
-4,719,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
16,572,000,000
JPY
|
— | — | — | — | — |
6,518,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
15,012,000,000
JPY
|
— | — | — | — | — |
5,505,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — |
1,013,000,000
JPY
|
— |
| Profit attributable to |