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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
22,540,360,000
JPY
|
3,073,349,000
JPY
|
— |
21,966,480,000
JPY
|
— |
25,039,829,000
JPY
|
— | — | — |
31,587,000
JPY
|
25,063,439,000
JPY
|
25,071,417,000
JPY
|
— | — | — | — | — | — |
3,024,708,000
JPY
|
18,374,564,000
JPY
|
18,915,788,000
JPY
|
21,435,664,000
JPY
|
36,390,000
JPY
|
21,399,273,000
JPY
|
21,427,909,000
JPY
|
| Cost of sales |
18,901,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,082,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,852,397,000
JPY
|
— | — | — |
18,013,652,000
JPY
|
| Gross profit (loss) |
3,639,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,981,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,063,391,000
JPY
|
— | — | — |
3,414,257,000
JPY
|
| Ordinary profit (loss) |
281,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,135,000
JPY
|
— | — | — |
392,050,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses |
957,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
725,438,000
JPY
|
— | — | — |
725,972,000
JPY
|
| Depreciation |
8,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,745,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,085,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,182,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,546,478,000
JPY
|
— | — | — |
2,641,958,000
JPY
|
| Extraordinary income |
61,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses |
44,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
148,000
JPY
|
| Profit (loss) before income taxes |
298,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,135,000
JPY
|
— | — | — |
391,902,000
JPY
|
| Operating profit (loss) |
554,052,000
JPY
|
532,956,000
JPY
|
— |
1,013,601,000
JPY
|
— |
1,546,557,000
JPY
|
— | — | — |
5,299,000
JPY
|
798,877,000
JPY
|
1,551,857,000
JPY
|
— | — | — | — | — | — |
500,117,000
JPY
|
955,008,000
JPY
|
516,912,000
JPY
|
1,466,291,000
JPY
|
11,165,000
JPY
|
1,455,125,000
JPY
|
772,298,000
JPY
|
| Income taxes - current |
-5,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,022,000
JPY
|
— | — | — |
78,719,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
20,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — |
226,000
JPY
|
| Dividend income |
104,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,774,000
JPY
|
— | — | — |
5,774,000
JPY
|
| Non-operating income |
118,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,505,000
JPY
|
— | — | — |
7,201,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
366,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,270,000
JPY
|
— | — | — |
366,937,000
JPY
|
| Non-operating expenses |
391,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,282,000
JPY
|
— | — | — |
387,449,000
JPY
|
| Income taxes - deferred |
-185,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
-186,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
-135,747,000
JPY
|
— | — | — |
-142,418,000
JPY
|
| Income taxes |
-191,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
-146,769,000
JPY
|
— | — | — |
-63,698,000
JPY
|
| Profit (loss) |
489,824,000
JPY
|
— |
489,824,000
JPY
|
— | — | — |
489,824,000
JPY
|
— |
489,824,000
JPY
|
— |
551,143,000
JPY
|
— | — |
478,905,000
JPY
|
— |
478,905,000
JPY
|
— |
478,905,000
JPY
|
— | — |
478,905,000
JPY
|
— | — | — |
455,601,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
7,300,000
JPY
|
7,300,000
JPY
|
— |
JPY
|
— |
7,300,000
JPY
|
— | — | — |
JPY
|
7,300,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
551,143,000
JPY
|
— | — |
551,143,000
JPY
|
— | — |
551,143,000
JPY
|
— | — | — |
455,601,000
JPY
|
— |
455,601,000
JPY
|
— | — | — | — | — | — | — |
455,601,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
27,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,205,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
27,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,001,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
579,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,599,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
579,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,599,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |