Semi-Annual Consolidated Statement Of Income
| Concept |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
2014-05-01 to 2015-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
365,276,000,000
JPY
|
— | — | — |
465,579,000,000
JPY
|
-3,164,000,000
JPY
|
— |
468,744,000,000
JPY
|
27,751,000,000
JPY
|
432,353,000,000
JPY
|
8,638,000,000
JPY
|
— |
-3,691,000,000
JPY
|
7,905,000,000
JPY
|
— |
26,036,000,000
JPY
|
400,291,000,000
JPY
|
— |
353,754,000,000
JPY
|
— | — |
434,233,000,000
JPY
|
430,541,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
195,047,000,000
JPY
|
— | — | — |
246,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
189,464,000,000
JPY
|
— | — | — |
223,132,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
12,821,000,000
JPY
|
— | — | — |
15,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
— | — | — |
11,229,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
170,229,000,000
JPY
|
— | — | — |
218,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,289,000,000
JPY
|
— | — | — |
207,409,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — |
69,285,000,000
JPY
|
— | — | — |
77,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,598,000,000
JPY
|
— | — | — |
74,468,000,000
JPY
|
— | — |
| Transportation costs | — | — | — | — | — | — | — |
12,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,455,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — |
11,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,759,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
11,763,000,000
JPY
|
— | — | — |
13,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,493,000,000
JPY
|
— | — | — |
13,611,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
1,538,000,000
JPY
|
— | — | — | — |
1,824,000,000
JPY
|
1,538,000,000
JPY
|
— |
285,000,000
JPY
|
JPY
|
211,000,000
JPY
|
74,000,000
JPY
|
— |
1,059,000,000
JPY
|
55,000,000
JPY
|
— |
JPY
|
211,000,000
JPY
|
1,059,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
1,326,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
158,295,000,000
JPY
|
— | — | — |
201,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,811,000,000
JPY
|
— | — | — |
196,016,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
11,934,000,000
JPY
|
— | — | — |
17,243,000,000
JPY
|
-1,371,000,000
JPY
|
— |
18,614,000,000
JPY
|
2,879,000,000
JPY
|
14,904,000,000
JPY
|
829,000,000
JPY
|
— |
-1,026,000,000
JPY
|
1,138,000,000
JPY
|
— |
3,572,000,000
JPY
|
7,708,000,000
JPY
|
— |
6,478,000,000
JPY
|
— | — |
12,420,000,000
JPY
|
11,393,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
12,795,000,000
JPY
|
— | — | — |
14,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,844,000,000
JPY
|
— | — | — |
10,893,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,547,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,502,000,000
JPY
|
— | — | — |
6,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — |
4,555,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-648,000,000
JPY
|
— | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
-1,041,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
862,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — |
1,153,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,660,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — |
1,433,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,854,000,000
JPY
|
— | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — |
3,514,000,000
JPY
|
— | — |
| Profit (loss) |
8,941,000,000
JPY
|
— | — |
8,941,000,000
JPY
|
8,941,000,000
JPY
|
— |
8,941,000,000
JPY
|
8,699,000,000
JPY
|
— | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — | — | — | — |
4,233,000,000
JPY
|
4,233,000,000
JPY
|
— | — |
7,378,000,000
JPY
|
4,233,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — |
310,000,000
JPY
|
— |
JPY
|
— |
290,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
JPY
|
235,000,000
JPY
|
91,000,000
JPY
|
JPY
|
72,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,615,000,000
JPY
|
— | — | — |
8,615,000,000
JPY
|
— |
8,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
— |
7,292,000,000
JPY
|
— |
7,292,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,836,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,215,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,059,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Profit attributable to |