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 |
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 |
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 | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
127,565,000
JPY
|
— | — | — | — | — | — | — |
-678,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,008,866,000
JPY
|
— | — | — |
-586,116,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
89,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,193,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — |
92,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,504,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
31,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,744,000
JPY
|
— |
| Selling, general and administrative expenses |
317,013,000
JPY
|
— | — | — | — | — | — | — |
3,538,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,827,000
JPY
|
— | — | — |
3,974,326,000
JPY
|
— |
| Extraordinary income |
293,000
JPY
|
— | — | — | — | — | — | — |
6,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,270,000
JPY
|
— | — | — |
969,416,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
150,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,349,000
JPY
|
— | — | — |
21,089,000
JPY
|
— |
| Operating profit (loss) |
136,637,000
JPY
|
— | — |
-453,716,000
JPY
|
— |
-244,963,000
JPY
|
— | — |
-698,679,000
JPY
|
-453,716,000
JPY
|
11,110,000
JPY
|
— |
-464,827,000
JPY
|
— | — | — |
74,322,000
JPY
|
— |
-501,620,000
JPY
|
— |
1,026,426,000
JPY
|
-427,297,000
JPY
|
— |
-427,297,000
JPY
|
-679,125,000
JPY
|
-251,827,000
JPY
|
| Profit (loss) before income taxes |
127,859,000
JPY
|
— | — | — | — | — | — | — |
-822,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
689,788,000
JPY
|
— | — | — |
362,210,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
3,000
JPY
|
— | — | — | — | — | — | — |
3,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
3,236,000
JPY
|
— |
| Dividend income |
7,538,000
JPY
|
— | — | — | — | — | — | — |
20,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,241,000
JPY
|
— | — | — |
35,676,000
JPY
|
— |
| Non-operating income |
7,975,000
JPY
|
— | — | — | — | — | — | — |
61,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,987,000
JPY
|
— | — | — |
144,287,000
JPY
|
— |
| Income taxes - current |
12,755,000
JPY
|
— | — | — | — | — | — | — |
10,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,855,000
JPY
|
— | — | — |
9,902,000
JPY
|
— |
| Income taxes - deferred |
1,354,000
JPY
|
— | — | — | — | — | — | — |
25,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
— | — | — |
21,714,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
11,303,000
JPY
|
— | — | — | — | — | — | — |
16,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,740,000
JPY
|
— | — | — |
25,390,000
JPY
|
— |
| Non-operating expenses |
17,046,000
JPY
|
— | — | — | — | — | — | — |
41,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,547,000
JPY
|
— | — | — |
51,278,000
JPY
|
— |
| Income taxes |
14,110,000
JPY
|
— | — | — | — | — | — | — |
35,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,074,000
JPY
|
— | — | — |
31,616,000
JPY
|
— |
| Profit (loss) |
113,748,000
JPY
|
113,748,000
JPY
|
— | — |
113,748,000
JPY
|
— | — |
113,748,000
JPY
|
-858,146,000
JPY
|
— | — | — | — |
684,713,000
JPY
|
— |
684,713,000
JPY
|
— | — | — |
684,713,000
JPY
|
684,713,000
JPY
|
— | — | — |
330,593,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,196,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
79,880,000
JPY
|
— |
JPY
|
JPY
|
79,880,000
JPY
|
— | — | — |
1,745,000
JPY
|
— |
16,538,000
JPY
|
— | — | — |
JPY
|
— |
18,283,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-858,146,000
JPY
|
— | — | — |
-858,146,000
JPY
|
— |
-858,146,000
JPY
|
— | — | — | — | — |
330,593,000
JPY
|
— | — |
330,593,000
JPY
|
— | — | — | — | — | — |
330,593,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
48,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-430,122,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
10,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,928,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
58,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-468,051,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-799,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-137,457,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-799,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-137,457,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |