Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,952,000,000
JPY
|
— | — |
37,181,000,000
JPY
|
— | — | — | — | — |
30,540,000,000
JPY
|
29,248,000,000
JPY
|
— | — | — |
| Cost of sales |
15,138,000,000
JPY
|
— | — |
15,182,000,000
JPY
|
— | — | — | — | — |
13,289,000,000
JPY
|
13,329,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
20,814,000,000
JPY
|
— | — |
21,998,000,000
JPY
|
— | — | — | — | — |
17,250,000,000
JPY
|
15,919,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,739,000,000
JPY
|
— | — |
8,010,000,000
JPY
|
— | — | — | — | — |
3,574,000,000
JPY
|
3,585,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
1,104,000,000
JPY
|
1,132,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — |
| Depreciation |
208,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
166,000,000
JPY
|
— | — | — |
| Rent expenses on real estate | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
13,386,000,000
JPY
|
— | — |
14,313,000,000
JPY
|
— | — | — | — | — |
13,550,000,000
JPY
|
12,265,000,000
JPY
|
— | — | — |
| Extraordinary losses |
324,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
842,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,415,000,000
JPY
|
— | — |
7,957,000,000
JPY
|
— | — | — | — | — |
4,514,000,000
JPY
|
3,875,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,428,000,000
JPY
|
— | — |
7,685,000,000
JPY
|
— | — | — | — | — |
3,700,000,000
JPY
|
3,653,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,537,000,000
JPY
|
— | — |
2,689,000,000
JPY
|
— | — | — | — | — |
1,872,000,000
JPY
|
1,752,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
101,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
| Dividend income |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating income |
374,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
257,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Non-operating expenses |
63,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
326,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-40,000,000
JPY
|
— | — |
-82,000,000
JPY
|
— | — | — | — | — |
-162,000,000
JPY
|
-96,000,000
JPY
|
— | — | — |
| Income taxes |
2,496,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— | — | — | — | — |
1,710,000,000
JPY
|
1,655,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,918,000,000
JPY
|
— |
4,918,000,000
JPY
|
5,350,000,000
JPY
|
— |
4,918,000,000
JPY
|
4,918,000,000
JPY
|
— |
2,219,000,000
JPY
|
2,804,000,000
JPY
|
2,219,000,000
JPY
|
2,219,000,000
JPY
|
— |
2,219,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,350,000,000
JPY
|
— |
5,350,000,000
JPY
|
5,350,000,000
JPY
|
— | — |
2,804,000,000
JPY
|
— |
2,804,000,000
JPY
|
— | — |
2,804,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,325,000,000
JPY
|
— | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,325,000,000
JPY
|
— | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — |
| Profit attributable to |