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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
1,380,687,000
JPY
|
— | — |
44,662,093,000
JPY
|
— |
-952,868,000
JPY
|
— | — |
28,109,428,000
JPY
|
7,825,489,000
JPY
|
1,858,540,000
JPY
|
7,346,487,000
JPY
|
45,567,765,000
JPY
|
46,520,634,000
JPY
|
— | — | — | — |
7,533,003,000
JPY
|
— |
7,024,593,000
JPY
|
— |
29,103,140,000
JPY
|
1,370,300,000
JPY
|
1,874,078,000
JPY
|
46,905,117,000
JPY
|
45,031,038,000
JPY
|
45,742,670,000
JPY
|
-1,162,446,000
JPY
|
| Ordinary profit (loss) |
4,277,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,227,600,000
JPY
|
— | — | — | — | — | — | — | — |
4,417,635,000
JPY
|
— | — | — | — | — |
5,929,560,000
JPY
|
— |
| Extraordinary income |
226,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,581,000
JPY
|
— | — | — | — | — | — | — | — |
80,334,000
JPY
|
— | — | — | — | — |
86,268,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
3,616,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,996,607,000
JPY
|
— | — | — | — | — | — | — | — |
3,314,010,000
JPY
|
— | — | — | — | — |
4,651,005,000
JPY
|
— |
| Remuneration for directors (and other officers) |
187,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,625,000
JPY
|
— | — | — | — | — | — | — | — |
187,025,000
JPY
|
— | — | — | — | — |
208,625,000
JPY
|
— |
| Depreciation |
205,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,118,000
JPY
|
— | — | — | — | — | — | — | — |
203,622,000
JPY
|
— | — | — | — | — |
244,303,000
JPY
|
— |
| Selling, general and administrative expenses |
6,597,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,721,974,000
JPY
|
— | — | — | — | — | — | — | — |
6,368,458,000
JPY
|
— | — | — | — | — |
9,498,278,000
JPY
|
— |
| Extraordinary losses |
2,630,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
707,813,000
JPY
|
— | — | — | — | — | — | — | — |
70,817,000
JPY
|
— | — | — | — | — |
260,785,000
JPY
|
— |
| Profit (loss) before income taxes |
1,874,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,746,368,000
JPY
|
— | — | — | — | — | — | — | — |
4,427,152,000
JPY
|
— | — | — | — | — |
5,755,042,000
JPY
|
— |
| Operating profit (loss) |
4,370,242,000
JPY
|
476,441,000
JPY
|
— | — |
8,411,142,000
JPY
|
— |
-3,098,731,000
JPY
|
— | — |
6,343,635,000
JPY
|
612,683,000
JPY
|
335,729,000
JPY
|
978,381,000
JPY
|
5,648,140,000
JPY
|
8,746,871,000
JPY
|
— | — | — | — |
360,098,000
JPY
|
— |
1,063,877,000
JPY
|
4,872,203,000
JPY
|
7,764,929,000
JPY
|
376,682,000
JPY
|
171,923,000
JPY
|
9,737,511,000
JPY
|
9,565,588,000
JPY
|
6,514,496,000
JPY
|
-3,223,014,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
101,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,661,000
JPY
|
— | — | — | — | — | — | — | — |
54,427,000
JPY
|
— | — | — | — | — |
22,499,000
JPY
|
— |
| Dividend income |
290,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,575,000
JPY
|
— | — | — | — | — | — | — | — |
112,237,000
JPY
|
— | — | — | — | — |
62,908,000
JPY
|
— |
| Non-operating income |
456,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,432,000
JPY
|
— | — | — | — | — | — | — | — |
235,460,000
JPY
|
— | — | — | — | — |
184,676,000
JPY
|
— |
| Income taxes - current |
1,250,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,998,972,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,766,000
JPY
|
— | — | — | — | — |
2,268,799,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
148,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,622,000
JPY
|
— | — | — | — | — | — | — | — |
145,765,000
JPY
|
— | — | — | — | — |
408,234,000
JPY
|
— |
| Non-operating expenses |
548,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
594,972,000
JPY
|
— | — | — | — | — | — | — | — |
690,029,000
JPY
|
— | — | — | — | — |
769,613,000
JPY
|
— |
| Income taxes - deferred |
29,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,377,000
JPY
|
— | — | — | — | — | — | — | — |
-381,000
JPY
|
— | — | — | — | — |
44,154,000
JPY
|
— |
| Income taxes |
1,279,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,077,350,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,385,000
JPY
|
— | — | — | — | — |
2,312,954,000
JPY
|
— |
| Profit (loss) |
594,219,000
JPY
|
— |
594,219,000
JPY
|
— | — |
594,219,000
JPY
|
— | — |
594,219,000
JPY
|
— | — | — | — |
2,669,018,000
JPY
|
— |
2,913,767,000
JPY
|
— |
2,913,767,000
JPY
|
— | — |
2,913,767,000
JPY
|
— |
2,913,767,000
JPY
|
— | — | — | — | — |
3,442,088,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — |
174,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
39,347,000
JPY
|
JPY
|
— | — |
670,311,000
JPY
|
— |
JPY
|
— | — |
620,625,000
JPY
|
49,685,000
JPY
|
JPY
|
JPY
|
670,311,000
JPY
|
670,311,000
JPY
|
— | — | — | — |
35,952,000
JPY
|
— |
JPY
|
13,287,000
JPY
|
134,856,000
JPY
|
JPY
|
JPY
|
170,808,000
JPY
|
170,808,000
JPY
|
170,808,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,669,018,000
JPY
|
— | — | — |
2,669,018,000
JPY
|
— | — | — | — | — |
2,669,018,000
JPY
|
— | — |
3,442,088,000
JPY
|
— |
3,442,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,442,088,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,146,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,766,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,184,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-89,098,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,151,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,990,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,151,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,352,990,000
JPY
|
— |
| Profit attributable to |