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 |
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 |
109,676,000,000
JPY
|
— | — |
112,918,000,000
JPY
|
— | — | — | — | — |
109,561,000,000
JPY
|
106,792,000,000
JPY
|
— | — | — |
| Cost of sales |
63,932,000,000
JPY
|
— | — |
65,700,000,000
JPY
|
— | — | — | — | — |
63,790,000,000
JPY
|
62,242,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,484,000,000
JPY
|
— | — |
4,666,000,000
JPY
|
— | — | — | — | — |
4,151,000,000
JPY
|
4,192,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
45,744,000,000
JPY
|
— | — |
47,218,000,000
JPY
|
— | — | — | — | — |
45,770,000,000
JPY
|
44,549,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
2,182,000,000
JPY
|
— | — |
2,184,000,000
JPY
|
— | — | — | — | — |
2,053,000,000
JPY
|
2,051,000,000
JPY
|
— | — | — |
| Depreciation |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
41,473,000,000
JPY
|
— | — |
42,408,000,000
JPY
|
— | — | — | — | — |
41,402,000,000
JPY
|
40,559,000,000
JPY
|
— | — | — |
| Extraordinary income |
565,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — | — | — | — |
1,129,000,000
JPY
|
1,129,000,000
JPY
|
— | — | — |
| Extraordinary losses |
220,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — |
1,018,000,000
JPY
|
1,196,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,829,000,000
JPY
|
— | — |
5,176,000,000
JPY
|
— | — | — | — | — |
4,262,000,000
JPY
|
4,125,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,271,000,000
JPY
|
— | — |
4,809,000,000
JPY
|
— | — | — | — | — |
4,368,000,000
JPY
|
3,990,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
13,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
| Dividend income |
54,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
| Non-operating income |
775,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
895,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,383,000,000
JPY
|
— | — |
1,622,000,000
JPY
|
— | — | — | — | — |
1,579,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-69,000,000
JPY
|
— | — |
-98,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Non-operating expenses |
561,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
694,000,000
JPY
|
— | — | — |
| Income taxes |
1,313,000,000
JPY
|
— | — |
1,524,000,000
JPY
|
— | — | — | — | — |
1,655,000,000
JPY
|
1,519,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) |
3,515,000,000
JPY
|
— |
3,515,000,000
JPY
|
3,652,000,000
JPY
|
— |
3,515,000,000
JPY
|
3,515,000,000
JPY
|
— |
2,605,000,000
JPY
|
2,607,000,000
JPY
|
2,605,000,000
JPY
|
2,605,000,000
JPY
|
— |
2,605,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
18,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
368,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,652,000,000
JPY
|
— |
3,652,000,000
JPY
|
3,652,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— |
2,607,000,000
JPY
|
— | — |
2,607,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
-571,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
770,000,000
JPY
|
— | — | — | — | — |
-537,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,422,000,000
JPY
|
— | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,422,000,000
JPY
|
— | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |