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 |
68,009,000,000
JPY
|
1,601,577,000,000
JPY
|
1,669,586,000,000
JPY
|
1,697,696,000,000
JPY
|
28,110,000,000
JPY
|
-11,387,000,000
JPY
|
1,686,309,000,000
JPY
|
30,460,000,000
JPY
|
1,592,033,000,000
JPY
|
1,561,573,000,000
JPY
|
1,577,652,000,000
JPY
|
-14,381,000,000
JPY
|
66,766,000,000
JPY
|
1,494,807,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,192,083,000,000
JPY
|
— | — | — |
1,126,735,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
494,226,000,000
JPY
|
— | — | — |
450,917,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
212,726,000,000
JPY
|
— | — | — |
227,772,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — |
10,219,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
39,409,000,000
JPY
|
— | — | — |
36,621,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
282,101,000,000
JPY
|
— | — | — |
242,392,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
85,044,000,000
JPY
|
— | — | — |
2,413,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
128,484,000,000
JPY
|
— | — | — |
235,578,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,174,000,000
JPY
|
205,283,000,000
JPY
|
209,457,000,000
JPY
|
211,821,000,000
JPY
|
2,364,000,000
JPY
|
304,000,000
JPY
|
212,125,000,000
JPY
|
1,190,000,000
JPY
|
208,085,000,000
JPY
|
206,895,000,000
JPY
|
208,525,000,000
JPY
|
440,000,000
JPY
|
3,599,000,000
JPY
|
203,296,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,692,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — | — |
24,846,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
974,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,283,000,000
JPY
|
— | — | — |
5,599,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
43,043,000,000
JPY
|
— | — | — |
70,921,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
290,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
85,441,000,000
JPY
|
— | — | — |
164,657,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
85,005,000,000
JPY
|
— | — | — |
163,837,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — |
-5,457,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,884,000,000
JPY
|
— | — | — |
-39,926,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
9,500,000,000
JPY
|
— | — | — |
-43,524,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
94,941,000,000
JPY
|
— | — | — |
121,133,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
94,284,000,000
JPY
|
— | — | — |
121,188,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — |
| Profit attributable to |