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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
73,144,556,000
JPY
|
— | — | — |
42,580,126,000
JPY
|
21,380,767,000
JPY
|
2,394,085,000
JPY
|
9,183,662,000
JPY
|
74,416,948,000
JPY
|
75,538,642,000
JPY
|
— | — | — | — | — | — | — |
70,381,775,000
JPY
|
2,414,787,000
JPY
|
— |
67,966,987,000
JPY
|
69,078,505,000
JPY
|
39,063,766,000
JPY
|
20,069,063,000
JPY
|
8,834,157,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
53,945,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,890,568,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
20,471,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,187,937,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
852,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,972,496,000
JPY
|
— | — | — | — | — | — | — |
1,036,797,000
JPY
|
— | — | — | — |
2,108,748,000
JPY
|
— | — | — |
| Extraordinary income |
27,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,035,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
275,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,578,248,000
JPY
|
— | — | — | — | — | — | — |
221,512,000
JPY
|
— | — | — | — |
2,414,549,000
JPY
|
— | — | — |
| Depreciation |
48,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,412,000
JPY
|
— | — | — | — | — | — | — |
30,311,000
JPY
|
— | — | — | — |
217,500,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
90,880,000
JPY
|
— | — | — |
JPY
|
82,386,000
JPY
|
4,670,000
JPY
|
8,494,000
JPY
|
96,727,000
JPY
|
95,550,000
JPY
|
1,176,000
JPY
|
— | — | — | — | — | — |
90,880,000
JPY
|
JPY
|
1,176,000
JPY
|
90,880,000
JPY
|
92,056,000
JPY
|
JPY
|
82,386,000
JPY
|
8,494,000
JPY
|
| Selling, general and administrative expenses |
2,425,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,623,221,000
JPY
|
— | — | — | — | — | — | — |
2,149,210,000
JPY
|
— | — | — | — |
17,304,143,000
JPY
|
— | — | — |
| Extraordinary losses |
71,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,428,000
JPY
|
— | — | — | — | — | — | — |
298,370,000
JPY
|
— | — | — | — |
200,479,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
807,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,730,103,000
JPY
|
— | — | — | — | — | — | — |
738,426,000
JPY
|
— | — | — | — |
1,908,269,000
JPY
|
— | — | — |
| Operating profit (loss) |
812,411,000
JPY
|
— | — |
1,587,710,000
JPY
|
— | — | — |
617,846,000
JPY
|
1,015,202,000
JPY
|
110,408,000
JPY
|
-45,339,000
JPY
|
1,847,800,000
JPY
|
1,698,118,000
JPY
|
— | — | — | — | — | — |
1,146,982,000
JPY
|
1,570,687,000
JPY
|
-80,046,000
JPY
|
— |
1,650,733,000
JPY
|
1,883,793,000
JPY
|
606,557,000
JPY
|
1,117,690,000
JPY
|
-73,514,000
JPY
|
| Income taxes - current |
72,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,793,000
JPY
|
— | — | — | — | — | — | — |
45,176,000
JPY
|
— | — | — | — |
680,525,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
27,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,122,000
JPY
|
— | — | — | — | — | — | — |
23,822,000
JPY
|
— | — | — | — |
2,171,000
JPY
|
— | — | — |
| Dividend income |
1,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,498,000
JPY
|
— | — | — | — | — | — | — |
932,000
JPY
|
— | — | — | — |
2,141,000
JPY
|
— | — | — |
| Non-operating income |
60,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,395,000
JPY
|
— | — | — | — | — | — | — |
33,253,000
JPY
|
— | — | — | — |
278,598,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,171,000
JPY
|
— | — | — | — | — | — | — |
-1,290,000
JPY
|
— | — | — | — |
164,512,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
16,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,548,000
JPY
|
— | — | — | — | — | — | — |
19,823,000
JPY
|
— | — | — | — |
19,953,000
JPY
|
— | — | — |
| Non-operating expenses |
20,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,699,000
JPY
|
— | — | — | — | — | — | — |
143,437,000
JPY
|
— | — | — | — |
53,643,000
JPY
|
— | — | — |
| Income taxes |
71,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,621,000
JPY
|
— | — | — | — | — | — | — |
43,886,000
JPY
|
— | — | — | — |
845,038,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
736,144,000
JPY
|
736,144,000
JPY
|
— | — |
736,144,000
JPY
|
— |
736,144,000
JPY
|
— | — | — | — |
1,002,481,000
JPY
|
— | — |
694,540,000
JPY
|
— |
694,540,000
JPY
|
— |
694,540,000
JPY
|
694,540,000
JPY
|
— | — | — | — |
1,063,231,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
54,212,000
JPY
|
JPY
|
60,220,000
JPY
|
114,433,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
25,580,000
JPY
|
JPY
|
— |
156,323,000
JPY
|
JPY
|
43,033,000
JPY
|
87,709,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,002,481,000
JPY
|
— | — |
1,002,481,000
JPY
|
— | — | — | — | — |
1,002,481,000
JPY
|
— | — | — |
1,063,231,000
JPY
|
— |
1,063,231,000
JPY
|
— | — | — | — | — | — |
1,063,231,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,245,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,245,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,002,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,055,986,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,002,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,055,986,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |