Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
200,517,000,000
JPY
|
— | — | — | — |
202,730,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
141,954,000,000
JPY
|
— | — | — | — |
142,839,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
199,000,000
JPY
|
-949,000,000
JPY
|
6,095,000,000
JPY
|
6,845,000,000
JPY
|
5,943,000,000
JPY
|
901,000,000
JPY
|
7,044,000,000
JPY
|
6,694,000,000
JPY
|
7,756,000,000
JPY
|
6,791,000,000
JPY
|
964,000,000
JPY
|
8,026,000,000
JPY
|
269,000,000
JPY
|
-1,332,000,000
JPY
|
| Gross profit (loss) | — | — |
58,562,000,000
JPY
|
— | — | — | — |
59,891,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
2,355,000,000
JPY
|
— | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
5,835,000,000
JPY
|
— | — | — | — |
5,760,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
66,301,000,000
JPY
|
— | — | — | — |
66,235,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
272,000,000
JPY
|
— | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
415,000,000
JPY
|
— | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
5,629,000,000
JPY
|
— | — | — | — |
6,657,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,952,000,000
JPY
|
— | — | — | — |
6,181,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,921,000,000
JPY
|
— | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
137,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
572,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
51,000,000
JPY
|
— | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
54,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
106,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,972,000,000
JPY
|
— | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,979,000,000
JPY
|
— | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
101,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
53,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
7,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,878,000,000
JPY
|
— | — | — | — |
3,790,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-152,000,000
JPY
|
— | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-170,000,000
JPY
|
— | — | — | — |
-1,699,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
77,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-245,000,000
JPY
|
— | — | — | — |
-1,860,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
3,733,000,000
JPY
|
— | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,641,000,000
JPY
|
— | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
92,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |