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 |
9,174,307,000
JPY
|
— | — |
10,456,706,000
JPY
|
— |
443,535,000
JPY
|
1,016,801,000
JPY
|
255,442,000
JPY
|
8,740,928,000
JPY
|
— | — |
3,929,000
JPY
|
10,205,259,000
JPY
|
10,460,636,000
JPY
|
496,234,000
JPY
|
1,028,515,000
JPY
|
250,237,000
JPY
|
8,055,530,000
JPY
|
— | — | — | — | — |
8,542,335,000
JPY
|
9,836,539,000
JPY
|
6,022,000
JPY
|
9,830,517,000
JPY
|
9,586,358,000
JPY
|
| Cost of sales |
6,355,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,900,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,002,423,000
JPY
|
— | — | — |
6,559,924,000
JPY
|
| Ordinary profit (loss) |
1,983,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,125,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,777,922,000
JPY
|
— | — | — |
1,928,932,000
JPY
|
| Gross profit (loss) |
2,818,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,304,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,539,911,000
JPY
|
— | — | — |
3,026,434,000
JPY
|
| Extraordinary income |
64,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
333,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,407,000
JPY
|
— | — | — |
321,401,000
JPY
|
| Remuneration for directors (and other officers) |
77,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,530,000
JPY
|
— | — | — |
108,370,000
JPY
|
| Taxes and dues |
69,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,752,000
JPY
|
— | — | — | — |
| Depreciation |
26,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,259,000
JPY
|
— | — | — |
33,132,000
JPY
|
| Selling, general and administrative expenses |
1,037,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,280,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,833,000
JPY
|
— | — | — |
1,212,198,000
JPY
|
| Operating profit (loss) |
1,781,302,000
JPY
|
— | — |
2,842,969,000
JPY
|
— |
61,887,000
JPY
|
20,442,000
JPY
|
137,177,000
JPY
|
2,623,461,000
JPY
|
— | — |
856,000
JPY
|
2,024,909,000
JPY
|
2,843,826,000
JPY
|
87,108,000
JPY
|
57,662,000
JPY
|
127,254,000
JPY
|
2,337,011,000
JPY
|
— | — | — | — | — |
1,598,077,000
JPY
|
2,610,108,000
JPY
|
1,071,000
JPY
|
2,609,037,000
JPY
|
1,814,236,000
JPY
|
| Profit (loss) before income taxes |
2,048,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,189,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,777,922,000
JPY
|
— | — | — |
1,928,932,000
JPY
|
| Income taxes - current |
686,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
768,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
618,057,000
JPY
|
— | — | — |
707,205,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
3,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,553,000
JPY
|
— | — | — |
7,924,000
JPY
|
| Dividend income |
113,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,428,000
JPY
|
— | — | — |
2,293,000
JPY
|
| Non-operating income |
263,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,505,000
JPY
|
— | — | — |
123,910,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
53,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,867,000
JPY
|
— | — | — | — |
| Non-operating expenses |
61,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,660,000
JPY
|
— | — | — |
9,214,000
JPY
|
| Income taxes - deferred |
8,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,719,000
JPY
|
— | — | — |
18,810,000
JPY
|
| Income taxes |
695,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
784,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,777,000
JPY
|
— | — | — |
726,016,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
1,352,954,000
JPY
|
1,352,954,000
JPY
|
— | — |
1,352,954,000
JPY
|
— | — | — | — | — |
1,352,954,000
JPY
|
— |
1,405,611,000
JPY
|
— | — | — | — | — |
1,143,145,000
JPY
|
— |
1,143,145,000
JPY
|
— |
1,143,145,000
JPY
|
1,143,145,000
JPY
|
— | — | — |
1,202,916,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,405,611,000
JPY
|
— | — | — | — | — | — |
1,405,611,000
JPY
|
— | — |
1,405,611,000
JPY
|
— | — | — | — | — | — |
1,202,916,000
JPY
|
— |
1,202,916,000
JPY
|
— | — | — | — | — |
1,202,916,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-24,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,731,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-24,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,731,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,198,185,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,198,185,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |