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 |
11,611,447,000
JPY
|
— | — |
14,852,768,000
JPY
|
— |
-53,200,000
JPY
|
— | — |
1,458,874,000
JPY
|
13,393,893,000
JPY
|
14,799,568,000
JPY
|
— | — | — | — | — | — |
10,532,033,000
JPY
|
— |
12,954,866,000
JPY
|
12,896,180,000
JPY
|
1,695,585,000
JPY
|
11,259,280,000
JPY
|
-58,686,000
JPY
|
| Cost of sales |
8,925,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,122,632,000
JPY
|
— | — | — | — | — | — |
8,455,277,000
JPY
|
— | — |
10,265,829,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
478,819,000
JPY
|
— | — |
631,286,000
JPY
|
— |
-4,642,000
JPY
|
— | — |
72,968,000
JPY
|
558,317,000
JPY
|
626,643,000
JPY
|
— | — | — | — | — | — |
17,430,000
JPY
|
— |
166,857,000
JPY
|
136,692,000
JPY
|
93,414,000
JPY
|
73,443,000
JPY
|
-30,165,000
JPY
|
| Gross profit (loss) |
2,685,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,676,935,000
JPY
|
— | — | — | — | — | — |
2,076,756,000
JPY
|
— | — |
2,630,350,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — |
20,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
140,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,256,000
JPY
|
— | — | — | — | — | — |
185,041,000
JPY
|
— | — |
221,392,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
100,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,473,000
JPY
|
— | — | — | — | — | — |
99,937,000
JPY
|
— | — |
132,239,000
JPY
|
— | — | — |
| Communication expenses |
31,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,533,000
JPY
|
— | — | — | — | — | — |
26,545,000
JPY
|
— | — |
30,640,000
JPY
|
— | — | — |
| Supplies expenses |
6,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,537,000
JPY
|
— | — | — | — | — | — |
5,310,000
JPY
|
— | — |
10,284,000
JPY
|
— | — | — |
| Depreciation |
95,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,003,000
JPY
|
— | — | — | — | — | — |
81,284,000
JPY
|
— | — |
88,533,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
50,020,000
JPY
|
— |
JPY
|
— | — |
JPY
|
50,020,000
JPY
|
50,020,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
849,000
JPY
|
849,000
JPY
|
JPY
|
849,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,286,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,081,900,000
JPY
|
— | — | — | — | — | — |
2,119,229,000
JPY
|
— | — |
2,514,306,000
JPY
|
— | — | — |
| Extraordinary losses |
65,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,369,000
JPY
|
— | — | — | — | — | — |
4,311,000
JPY
|
— | — |
4,311,000
JPY
|
— | — | — |
| Operating profit (loss) |
395,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,540,000
JPY
|
— | — | — | — | — | — |
-31,951,000
JPY
|
— | — |
118,851,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
413,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,273,000
JPY
|
— | — | — | — | — | — |
13,139,000
JPY
|
— | — |
132,401,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
5,440,000
JPY
|
— | — |
194,000
JPY
|
— |
-156,000
JPY
|
— | — |
8,000
JPY
|
186,000
JPY
|
37,000
JPY
|
— | — | — | — | — | — |
863,000
JPY
|
— |
582,000
JPY
|
446,000
JPY
|
48,000
JPY
|
533,000
JPY
|
-135,000
JPY
|
| Dividend income |
21,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000
JPY
|
— | — | — | — | — | — |
14,008,000
JPY
|
— | — |
602,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
12,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,652,000
JPY
|
— | — | — |
| Non-operating income |
93,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,406,000
JPY
|
— | — | — | — | — | — |
57,034,000
JPY
|
— | — |
25,193,000
JPY
|
— | — | — |
| Income taxes - current |
207,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,028,000
JPY
|
— | — | — | — | — | — |
35,782,000
JPY
|
— | — |
96,926,000
JPY
|
— | — | — |
| Income taxes - deferred |
-69,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
-49,178,000
JPY
|
— | — | — | — | — | — |
-5,617,000
JPY
|
— | — |
-21,937,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,617,000
JPY
|
— | — |
1,774,000
JPY
|
— |
-156,000
JPY
|
— | — |
156,000
JPY
|
1,617,000
JPY
|
1,617,000
JPY
|
— | — | — | — | — | — |
1,889,000
JPY
|
— |
1,720,000
JPY
|
1,584,000
JPY
|
135,000
JPY
|
1,584,000
JPY
|
-135,000
JPY
|
| Non-operating expenses |
10,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,303,000
JPY
|
— | — | — | — | — | — |
7,652,000
JPY
|
— | — |
7,351,000
JPY
|
— | — | — |
| Income taxes |
137,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,849,000
JPY
|
— | — | — | — | — | — |
30,165,000
JPY
|
— | — |
74,989,000
JPY
|
— | — | — |
| Profit (loss) |
275,850,000
JPY
|
275,850,000
JPY
|
— | — |
275,850,000
JPY
|
— | — |
275,850,000
JPY
|
— | — |
349,423,000
JPY
|
— |
-17,025,000
JPY
|
— |
-17,025,000
JPY
|
— |
-17,025,000
JPY
|
-17,025,000
JPY
|
— | — |
57,412,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-180,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
806,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
349,603,000
JPY
|
— | — | — |
349,603,000
JPY
|
— | — | — |
349,603,000
JPY
|
— | — |
57,412,000
JPY
|
— |
57,412,000
JPY
|
— | — | — | — |
57,412,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
349,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,412,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
349,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,412,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-180,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |