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 |
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 |
8,081,448,000
JPY
|
2,133,197,000
JPY
|
1,090,445,000
JPY
|
4,865,110,000
JPY
|
— | — | — |
JPY
|
— | — |
8,088,753,000
JPY
|
8,088,753,000
JPY
|
— | — | — | — |
2,449,254,000
JPY
|
— |
935,790,000
JPY
|
2,791,916,000
JPY
|
6,194,894,000
JPY
|
6,176,962,000
JPY
|
6,176,962,000
JPY
|
JPY
|
| Cost of sales |
6,051,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,073,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,660,820,000
JPY
|
— |
4,655,145,000
JPY
|
— |
| Ordinary profit (loss) |
880,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
605,741,000
JPY
|
— |
565,737,000
JPY
|
— |
| Gross profit (loss) |
2,029,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,015,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,074,000
JPY
|
— |
1,521,817,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
33,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,222,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
93,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,290,000
JPY
|
— |
75,290,000
JPY
|
— |
| Transportation expenses |
48,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,469,000
JPY
|
— | — | — |
| Depreciation |
48,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,604,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,154,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
935,667,000
JPY
|
— |
958,480,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
36,976,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
880,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,765,000
JPY
|
— |
565,737,000
JPY
|
— |
| Operating profit (loss) |
875,123,000
JPY
|
157,219,000
JPY
|
39,153,000
JPY
|
636,474,000
JPY
|
— | — | — |
JPY
|
— | — |
832,847,000
JPY
|
832,847,000
JPY
|
— | — | — | — |
357,211,000
JPY
|
— |
19,298,000
JPY
|
186,826,000
JPY
|
598,407,000
JPY
|
563,337,000
JPY
|
563,337,000
JPY
|
JPY
|
| Income taxes - current |
304,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,689,000
JPY
|
— |
204,689,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000
JPY
|
— | — | — |
| Dividend income |
5,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,280,000
JPY
|
— |
6,280,000
JPY
|
— |
| Non-operating income |
15,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,303,000
JPY
|
— |
19,977,000
JPY
|
— |
| Income taxes - deferred |
-22,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000
JPY
|
— |
-2,238,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
9,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,968,000
JPY
|
— |
17,577,000
JPY
|
— |
| Income taxes |
282,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,885,000
JPY
|
— |
202,450,000
JPY
|
— |
| Profit (loss) |
598,595,000
JPY
|
— | — | — |
598,595,000
JPY
|
— |
598,595,000
JPY
|
— | — |
598,595,000
JPY
|
551,530,000
JPY
|
— |
363,879,000
JPY
|
— |
363,879,000
JPY
|
— | — |
363,879,000
JPY
|
— | — |
363,879,000
JPY
|
— |
363,286,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-344,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
551,582,000
JPY
|
— | — |
551,582,000
JPY
|
— |
551,582,000
JPY
|
— | — |
363,630,000
JPY
|
— |
363,630,000
JPY
|
— | — | — | — | — | — |
363,630,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
54,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-75,450,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
13,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,855,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
67,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,306,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
619,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,980,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
619,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,345,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-364,000
JPY
|
— |
| Profit attributable to |