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 |
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 | ||||||||||||||||||||||
| Net sales |
2,922,400,000
JPY
|
10,987,288,000
JPY
|
8,245,528,000
JPY
|
— | — | — |
-151,476,000
JPY
|
— | — |
13,758,212,000
JPY
|
13,909,688,000
JPY
|
— | — | — | — | — |
10,983,792,000
JPY
|
14,214,341,000
JPY
|
14,129,656,000
JPY
|
3,230,548,000
JPY
|
10,983,792,000
JPY
|
-84,685,000
JPY
|
| Cost of sales | — | — |
7,084,562,000
JPY
|
— | — | — | — | — | — |
11,940,526,000
JPY
|
— | — | — | — | — | — |
9,918,648,000
JPY
|
— |
12,528,401,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,160,966,000
JPY
|
— | — | — | — | — | — |
1,817,685,000
JPY
|
— | — | — | — | — | — |
1,065,143,000
JPY
|
— |
1,601,254,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
483,999,000
JPY
|
— | — | — | — | — | — |
703,195,000
JPY
|
— | — | — | — | — | — |
206,844,000
JPY
|
— |
345,712,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
6,392,000
JPY
|
— | — | — | — | — | — |
6,392,000
JPY
|
— | — | — | — | — | — |
125,777,000
JPY
|
— |
125,777,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
13,438,000
JPY
|
— | — | — | — | — | — |
14,960,000
JPY
|
— | — | — | — | — | — |
14,852,000
JPY
|
— |
15,843,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
127,388,000
JPY
|
— | — | — | — | — | — |
127,388,000
JPY
|
— | — | — | — | — | — |
126,706,000
JPY
|
— |
126,706,000
JPY
|
— | — | — |
| Depreciation | — | — |
24,267,000
JPY
|
— | — | — | — | — | — |
35,839,000
JPY
|
— | — | — | — | — | — |
26,324,000
JPY
|
— |
57,857,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
815,838,000
JPY
|
— | — | — | — | — | — |
1,160,644,000
JPY
|
— | — | — | — | — | — |
857,091,000
JPY
|
— |
1,152,451,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,144,000
JPY
|
— | — | — | — | — | — |
42,992,000
JPY
|
— | — | — | — | — | — |
9,947,000
JPY
|
— |
9,947,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
488,247,000
JPY
|
— | — | — | — | — | — |
666,594,000
JPY
|
— | — | — | — | — | — |
322,674,000
JPY
|
— |
461,543,000
JPY
|
— | — | — |
| Operating profit (loss) |
216,736,000
JPY
|
685,670,000
JPY
|
345,127,000
JPY
|
— | — | — |
-245,365,000
JPY
|
— | — |
657,041,000
JPY
|
902,406,000
JPY
|
— | — | — | — | — |
208,052,000
JPY
|
607,186,000
JPY
|
448,803,000
JPY
|
144,879,000
JPY
|
462,306,000
JPY
|
-158,382,000
JPY
|
| Income taxes - current | — | — |
200,925,000
JPY
|
— | — | — | — | — | — |
255,810,000
JPY
|
— | — | — | — | — | — |
48,740,000
JPY
|
— |
78,961,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
88,515,000
JPY
|
— | — | — | — | — | — |
12,924,000
JPY
|
— | — | — | — | — | — |
39,573,000
JPY
|
— |
18,427,000
JPY
|
— | — | — |
| Non-operating income | — | — |
252,965,000
JPY
|
— | — | — | — | — | — |
187,292,000
JPY
|
— | — | — | — | — | — |
175,888,000
JPY
|
— |
155,287,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
101,539,000
JPY
|
— | — | — | — | — | — |
102,547,000
JPY
|
— | — | — | — | — | — |
105,990,000
JPY
|
— |
104,222,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
114,093,000
JPY
|
— | — | — | — | — | — |
141,138,000
JPY
|
— | — | — | — | — | — |
177,097,000
JPY
|
— |
258,378,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-5,348,000
JPY
|
— | — | — | — | — | — |
92,163,000
JPY
|
— | — | — | — | — | — |
47,204,000
JPY
|
— |
5,627,000
JPY
|
— | — | — |
| Income taxes | — | — |
195,576,000
JPY
|
— | — | — | — | — | — |
347,973,000
JPY
|
— | — | — | — | — | — |
95,944,000
JPY
|
— |
84,589,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
77,362,000
JPY
|
— |
77,362,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
292,671,000
JPY
|
292,671,000
JPY
|
— |
292,671,000
JPY
|
— | — |
292,671,000
JPY
|
318,620,000
JPY
|
— |
226,730,000
JPY
|
— |
226,730,000
JPY
|
— |
226,730,000
JPY
|
226,730,000
JPY
|
— |
376,954,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
31,060,000
JPY
|
— | — | — | — | — | — | — | — |
64,094,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
39,593,000
JPY
|
— | — | — | — | — | — | — |
39,593,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
287,560,000
JPY
|
— | — |
287,560,000
JPY
|
— |
287,560,000
JPY
|
— | — |
312,859,000
JPY
|
— |
312,859,000
JPY
|
— | — | — |
312,859,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
805,000
JPY
|
— | — | — | — | — | — | — | — |
280,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-270,475,000
JPY
|
— | — | — | — | — | — | — | — |
-136,789,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-269,670,000
JPY
|
— | — | — | — | — | — | — | — |
-136,509,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
48,950,000
JPY
|
— | — | — | — | — | — | — | — |
240,444,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
159,068,000
JPY
|
— | — | — | — | — | — | — | — |
240,197,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-110,117,000
JPY
|
— | — | — | — | — | — | — | — |
247,000
JPY
|
— | — | — |
| Profit attributable to |