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 |
2,354,000,000
JPY
|
591,000,000
JPY
|
29,462,000,000
JPY
|
30,875,000,000
JPY
|
1,412,000,000
JPY
|
-1,374,000,000
JPY
|
29,500,000,000
JPY
|
26,517,000,000
JPY
|
1,194,000,000
JPY
|
26,944,000,000
JPY
|
25,750,000,000
JPY
|
23,062,000,000
JPY
|
25,926,000,000
JPY
|
486,000,000
JPY
|
2,200,000,000
JPY
|
-1,017,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,558,000,000
JPY
|
— | — | — | — | — |
20,545,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,942,000,000
JPY
|
— | — | — | — | — |
5,381,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — |
1,715,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,502,000,000
JPY
|
— | — | — | — | — |
3,409,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — |
1,763,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
201,000,000
JPY
|
175,000,000
JPY
|
2,782,000,000
JPY
|
2,856,000,000
JPY
|
74,000,000
JPY
|
-416,000,000
JPY
|
2,439,000,000
JPY
|
2,405,000,000
JPY
|
49,000,000
JPY
|
2,430,000,000
JPY
|
2,380,000,000
JPY
|
2,062,000,000
JPY
|
1,971,000,000
JPY
|
120,000,000
JPY
|
197,000,000
JPY
|
-458,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
| Profit attributable to |