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 |
108,030,000,000
JPY
|
78,090,000,000
JPY
|
— | — |
186,230,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — |
186,218,000,000
JPY
|
186,218,000,000
JPY
|
— |
108,139,000,000
JPY
|
— | — | — | — | — |
135,631,000,000
JPY
|
214,954,000,000
JPY
|
135,789,000,000
JPY
|
— |
214,956,000,000
JPY
|
79,167,000,000
JPY
|
214,954,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales |
62,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,480,000,000
JPY
|
— | — | — | — | — |
136,113,000,000
JPY
|
— |
| Gross profit (loss) |
45,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,151,000,000
JPY
|
— | — | — | — | — |
78,841,000,000
JPY
|
— |
| Ordinary profit (loss) |
27,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,095,000,000
JPY
|
— | — | — | — | — |
37,444,000,000
JPY
|
— |
| Extraordinary income |
564,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
3,701,000,000
JPY
|
— |
| Advertising expenses |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — |
2,924,000,000
JPY
|
— |
| Depreciation |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
171,000,000
JPY
|
171,000,000
JPY
|
— |
| Selling, general and administrative expenses |
26,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,193,000,000
JPY
|
— | — | — | — | — |
39,873,000,000
JPY
|
— |
| Extraordinary losses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Profit (loss) before income taxes |
27,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,096,000,000
JPY
|
— | — | — | — | — |
37,166,000,000
JPY
|
— |
| Operating profit (loss) |
19,148,000,000
JPY
|
10,935,000,000
JPY
|
— | — |
40,537,000,000
JPY
|
— |
-3,937,000,000
JPY
|
— | — |
36,599,000,000
JPY
|
36,599,000,000
JPY
|
— |
29,602,000,000
JPY
|
— | — | — | — | — |
18,957,000,000
JPY
|
38,967,000,000
JPY
|
30,205,000,000
JPY
|
— |
42,667,000,000
JPY
|
12,461,000,000
JPY
|
38,967,000,000
JPY
|
-3,699,000,000
JPY
|
| Income taxes - current |
5,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — | — | — |
9,399,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Dividend income |
6,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
8,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,570,000,000
JPY
|
— | — | — | — | — |
1,337,000,000
JPY
|
— |
| Income taxes - deferred |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
-959,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
1,192,000,000
JPY
|
— |
| Non-operating expenses |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
2,860,000,000
JPY
|
— |
| Income taxes |
6,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — |
8,439,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
564,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) |
21,735,000,000
JPY
|
— |
21,735,000,000
JPY
|
— | — |
21,735,000,000
JPY
|
— | — |
21,735,000,000
JPY
|
27,058,000,000
JPY
|
— | — | — |
19,771,000,000
JPY
|
— |
19,771,000,000
JPY
|
— |
19,771,000,000
JPY
|
19,771,000,000
JPY
|
— | — | — | — | — |
28,727,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— |
518,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
27,058,000,000
JPY
|
— | — | — |
27,058,000,000
JPY
|
— |
27,058,000,000
JPY
|
— | — | — | — |
28,143,000,000
JPY
|
— |
28,143,000,000
JPY
|
— | — | — | — | — | — | — |
28,143,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-322,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-590,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
26,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,136,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
26,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,552,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
| Profit attributable to |