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 | ||||||||||||||||||||||||||
| Net sales |
10,906,000,000
JPY
|
— | — |
10,942,000,000
JPY
|
— |
-277,000,000
JPY
|
— | — |
301,000,000
JPY
|
10,967,000,000
JPY
|
11,244,000,000
JPY
|
3,191,000,000
JPY
|
7,751,000,000
JPY
|
— | — | — | — | — |
10,278,000,000
JPY
|
3,078,000,000
JPY
|
7,339,000,000
JPY
|
281,000,000
JPY
|
10,698,000,000
JPY
|
10,417,000,000
JPY
|
10,432,000,000
JPY
|
-266,000,000
JPY
|
| Cost of sales |
5,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,899,000,000
JPY
|
— | — | — | — | — |
4,900,000,000
JPY
|
— |
| Ordinary profit (loss) |
428,000,000
JPY
|
— | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— |
| Gross profit (loss) |
5,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,378,000,000
JPY
|
— | — | — | — | — |
5,531,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
939,000,000
JPY
|
— | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— |
| Remuneration for directors (and other officers) |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,005,000,000
JPY
|
— | — | — | — | — |
5,127,000,000
JPY
|
— |
| Extraordinary losses |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) before income taxes |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— |
| Operating profit (loss) |
412,000,000
JPY
|
— | — |
549,000,000
JPY
|
— |
JPY
|
— | — |
-122,000,000
JPY
|
427,000,000
JPY
|
427,000,000
JPY
|
497,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
492,000,000
JPY
|
-104,000,000
JPY
|
3,000,000
JPY
|
391,000,000
JPY
|
388,000,000
JPY
|
391,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Income taxes - current |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Income taxes - deferred |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — |
-105,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Income taxes |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— |
| Profit (loss) |
231,000,000
JPY
|
231,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — |
231,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— |
354,000,000
JPY
|
— |
354,000,000
JPY
|
354,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
240,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
| Profit attributable to |