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 |
51,270,000,000
JPY
|
— | — |
60,903,000,000
JPY
|
— | — | — | — | — |
59,713,000,000
JPY
|
50,203,000,000
JPY
|
— | — | — |
| Cost of sales |
27,050,000,000
JPY
|
— | — |
32,612,000,000
JPY
|
— | — | — | — | — |
33,305,000,000
JPY
|
27,609,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,469,000,000
JPY
|
— | — |
4,578,000,000
JPY
|
— | — | — | — | — |
4,180,000,000
JPY
|
2,410,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
24,219,000,000
JPY
|
— | — |
28,290,000,000
JPY
|
— | — | — | — | — |
26,408,000,000
JPY
|
22,593,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
3,057,000,000
JPY
|
— | — |
3,600,000,000
JPY
|
— | — | — | — | — |
3,244,000,000
JPY
|
2,744,000,000
JPY
|
— | — | — |
| Depreciation |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
21,820,000,000
JPY
|
— | — |
24,477,000,000
JPY
|
— | — | — | — | — |
23,258,000,000
JPY
|
20,952,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
| Extraordinary losses |
513,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
495,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,957,000,000
JPY
|
— | — |
4,321,000,000
JPY
|
— | — | — | — | — |
3,828,000,000
JPY
|
2,024,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,498,000,000
JPY
|
— | — |
3,910,000,000
JPY
|
— | — | — | — | — |
3,129,000,000
JPY
|
1,615,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
686,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,146,000,000
JPY
|
— | — |
856,000,000
JPY
|
— | — | — | — | — |
1,270,000,000
JPY
|
1,000,000,000
JPY
|
— | — | — |
| Income taxes - current |
383,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
367,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
121,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
-250,000,000
JPY
|
-206,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
97,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
111,000,000
JPY
|
— | — | — |
| Non-operating expenses |
176,000,000
JPY
|
— | — |
188,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
204,000,000
JPY
|
— | — | — |
| Income taxes |
505,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
160,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Profit (loss) |
2,452,000,000
JPY
|
— |
2,452,000,000
JPY
|
3,443,000,000
JPY
|
— |
2,452,000,000
JPY
|
2,452,000,000
JPY
|
— |
1,863,000,000
JPY
|
3,395,000,000
JPY
|
1,863,000,000
JPY
|
1,863,000,000
JPY
|
— |
1,863,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
205,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
87,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,424,000,000
JPY
|
— |
3,424,000,000
JPY
|
3,424,000,000
JPY
|
— | — |
3,369,000,000
JPY
|
— |
3,369,000,000
JPY
|
— | — |
3,369,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
-523,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
-866,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-794,000,000
JPY
|
— | — | — | — | — |
-733,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — |
-2,265,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,114,000,000
JPY
|
— | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit attributable to |