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 |
552,127,000,000
JPY
|
— | — |
658,150,000,000
JPY
|
— | — | — | — | — |
644,181,000,000
JPY
|
531,923,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
478,237,000,000
JPY
|
— | — | — | — | — |
474,913,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
18,020,000,000
JPY
|
— | — |
32,108,000,000
JPY
|
— | — | — | — | — |
28,614,000,000
JPY
|
18,121,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
69,339,000,000
JPY
|
— | — |
179,913,000,000
JPY
|
— | — | — | — | — |
169,267,000,000
JPY
|
65,180,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
5,265,000,000
JPY
|
— | — |
14,056,000,000
JPY
|
— | — | — | — | — |
14,064,000,000
JPY
|
5,374,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
2,979,000,000
JPY
|
— | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — |
| Depreciation |
5,709,000,000
JPY
|
— | — |
14,748,000,000
JPY
|
— | — | — | — | — |
13,983,000,000
JPY
|
5,560,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
55,707,000,000
JPY
|
— | — |
154,299,000,000
JPY
|
— | — | — | — | — |
147,522,000,000
JPY
|
51,946,000,000
JPY
|
— | — | — |
| Extraordinary income |
147,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
403,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,303,000,000
JPY
|
— | — |
3,975,000,000
JPY
|
— | — | — | — | — |
2,995,000,000
JPY
|
735,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,632,000,000
JPY
|
— | — |
25,613,000,000
JPY
|
— | — | — | — | — |
21,744,000,000
JPY
|
13,233,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
16,863,000,000
JPY
|
— | — |
28,720,000,000
JPY
|
— | — | — | — | — |
26,214,000,000
JPY
|
17,789,000,000
JPY
|
— | — | — |
| Income taxes - current |
5,030,000,000
JPY
|
— | — |
9,937,000,000
JPY
|
— | — | — | — | — |
10,096,000,000
JPY
|
6,071,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities |
1,021,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — | — |
1,327,000,000
JPY
|
1,327,000,000
JPY
|
— | — | — |
| Non-operating income |
5,107,000,000
JPY
|
— | — |
8,252,000,000
JPY
|
— | — | — | — | — |
8,717,000,000
JPY
|
5,459,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-193,000,000
JPY
|
— | — |
-1,371,000,000
JPY
|
— | — | — | — | — |
-191,000,000
JPY
|
192,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
325,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
359,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
719,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — | — | — |
1,847,000,000
JPY
|
572,000,000
JPY
|
— | — | — |
| Income taxes |
4,837,000,000
JPY
|
— | — |
8,566,000,000
JPY
|
— | — | — | — | — |
9,904,000,000
JPY
|
6,263,000,000
JPY
|
— | — | — |
| Profit (loss) |
12,026,000,000
JPY
|
— |
12,026,000,000
JPY
|
20,154,000,000
JPY
|
— |
12,026,000,000
JPY
|
12,026,000,000
JPY
|
— |
11,525,000,000
JPY
|
16,310,000,000
JPY
|
11,525,000,000
JPY
|
11,525,000,000
JPY
|
— |
11,525,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
0
JPY
|
— | — | — |
| Impairment losses |
358,000,000
JPY
|
— | — |
2,649,000,000
JPY
|
— | — | — | — | — |
1,530,000,000
JPY
|
669,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
20,154,000,000
JPY
|
— |
20,154,000,000
JPY
|
20,154,000,000
JPY
|
— | — |
16,305,000,000
JPY
|
— |
16,305,000,000
JPY
|
— | — |
16,305,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-305,000,000
JPY
|
— | — | — | — | — |
-827,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-305,000,000
JPY
|
— | — | — | — | — |
-827,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
19,848,000,000
JPY
|
— | — | — | — | — |
15,482,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,848,000,000
JPY
|
— | — | — | — | — |
15,477,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit attributable to |