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 |
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 |
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 |
1,385,672,000
JPY
|
1,173,740,000
JPY
|
391,104,000
JPY
|
92,386,000
JPY
|
1,686,187,000
JPY
|
— |
2,753,265,000
JPY
|
5,774,624,000
JPY
|
1,154,886,000
JPY
|
— |
13,026,195,000
JPY
|
— |
-1,514,070,000
JPY
|
— | — |
158,694,000
JPY
|
11,670,819,000
JPY
|
13,184,890,000
JPY
|
— | — | — | — | — | — |
1,403,800,000
JPY
|
1,307,087,000
JPY
|
12,615,422,000
JPY
|
146,128,000
JPY
|
— |
12,469,293,000
JPY
|
315,546,000
JPY
|
68,723,000
JPY
|
1,880,972,000
JPY
|
2,544,995,000
JPY
|
5,306,968,000
JPY
|
1,044,998,000
JPY
|
11,160,428,000
JPY
|
-1,454,993,000
JPY
|
| Cost of sales |
370,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,783,557,000
JPY
|
— | — | — | — | — | — | — |
350,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,638,087,000
JPY
|
— |
| Ordinary profit (loss) |
518,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,553,000
JPY
|
— | — | — | — | — | — | — |
550,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
591,756,000
JPY
|
— |
| Gross profit (loss) |
1,015,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,262,000
JPY
|
— | — | — | — | — | — | — |
1,052,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,522,341,000
JPY
|
— |
| Extraordinary income |
820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,379,000
JPY
|
— | — | — | — | — | — | — |
14,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,367,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,359,000
JPY
|
— |
| Remuneration for directors (and other officers) |
103,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,351,000
JPY
|
— | — | — | — | — | — | — |
111,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,790,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,568,000
JPY
|
— |
| Depreciation |
10,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,298,000
JPY
|
— | — | — | — | — | — | — |
12,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,663,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
14,080,000
JPY
|
— |
14,080,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
12,609,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
12,609,000
JPY
|
— |
| Selling, general and administrative expenses |
488,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,001,650,000
JPY
|
— | — | — | — | — | — | — |
542,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,100,395,000
JPY
|
— |
| Extraordinary losses |
19,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,362,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,744,000
JPY
|
— |
| Profit (loss) before income taxes |
499,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,571,000
JPY
|
— | — | — | — | — | — | — |
564,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
502,379,000
JPY
|
— |
| Operating profit (loss) |
526,537,000
JPY
|
25,819,000
JPY
|
-16,019,000
JPY
|
-1,013,000
JPY
|
49,013,000
JPY
|
— |
61,285,000
JPY
|
397,806,000
JPY
|
144,844,000
JPY
|
— |
661,737,000
JPY
|
— |
227,355,000
JPY
|
— | — |
-3,480,000
JPY
|
885,612,000
JPY
|
658,257,000
JPY
|
— | — | — | — | — | — |
509,840,000
JPY
|
32,013,000
JPY
|
230,998,000
JPY
|
-3,998,000
JPY
|
— |
234,996,000
JPY
|
-74,943,000
JPY
|
-3,309,000
JPY
|
25,627,000
JPY
|
-152,013,000
JPY
|
295,662,000
JPY
|
111,960,000
JPY
|
421,945,000
JPY
|
190,946,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income |
31,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,098,000
JPY
|
— | — | — | — | — | — | — |
25,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,221,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,969,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,738,000
JPY
|
— |
| Non-operating income |
76,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,898,000
JPY
|
— | — | — | — | — | — | — |
68,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,422,000
JPY
|
— |
| Income taxes - current |
86,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,454,000
JPY
|
— | — | — | — | — | — | — |
102,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,987,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses |
13,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,434,000
JPY
|
— | — | — | — | — | — | — |
21,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,652,000
JPY
|
— |
| Non-operating expenses |
85,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,956,000
JPY
|
— | — | — | — | — | — | — |
27,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,611,000
JPY
|
— |
| Income taxes - deferred |
32,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,034,000
JPY
|
— | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,906,000
JPY
|
— |
| Income taxes |
119,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,488,000
JPY
|
— | — | — | — | — | — | — |
103,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,081,000
JPY
|
— |
| Profit (loss) |
380,212,000
JPY
|
— | — | — | — |
380,212,000
JPY
|
— | — | — | — | — |
380,212,000
JPY
|
— | — |
380,212,000
JPY
|
— |
567,082,000
JPY
|
— | — |
461,297,000
JPY
|
— |
461,297,000
JPY
|
— |
461,297,000
JPY
|
461,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,298,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — | — |
13,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,307,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
10,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,172,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,384,000
JPY
|
— |
| Impairment losses |
5,900,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
25,243,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
40,155,000
JPY
|
— |
14,911,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
-1,162,977,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
1,276,452,000
JPY
|
JPY
|
JPY
|
113,475,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
567,082,000
JPY
|
— | — | — |
567,082,000
JPY
|
— | — |
567,082,000
JPY
|
— | — | — |
354,298,000
JPY
|
— |
354,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
354,298,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,406,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,419,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,825,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,472,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,472,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |