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 |
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 |
72,878,000,000
JPY
|
— | — |
81,906,000,000
JPY
|
— |
-3,653,000,000
JPY
|
— | — |
78,253,000,000
JPY
|
73,432,000,000
JPY
|
8,474,000,000
JPY
|
— | — | — | — | — |
72,079,000,000
JPY
|
72,590,000,000
JPY
|
6,602,000,000
JPY
|
79,193,000,000
JPY
|
75,296,000,000
JPY
|
-3,897,000,000
JPY
|
| Cost of sales |
40,628,000,000
JPY
|
— | — | — | — | — | — | — |
42,491,000,000
JPY
|
— | — | — | — | — | — | — |
40,398,000,000
JPY
|
— | — | — |
40,811,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,879,000,000
JPY
|
— | — | — | — | — | — | — |
10,282,000,000
JPY
|
— | — | — | — | — | — | — |
8,940,000,000
JPY
|
— | — | — |
9,516,000,000
JPY
|
— |
| Gross profit (loss) |
32,249,000,000
JPY
|
— | — | — | — | — | — | — |
35,762,000,000
JPY
|
— | — | — | — | — | — | — |
31,681,000,000
JPY
|
— | — | — |
34,484,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
4,113,000,000
JPY
|
— | — | — | — | — | — | — |
4,037,000,000
JPY
|
— | — | — | — | — | — | — |
4,962,000,000
JPY
|
— | — | — |
4,869,000,000
JPY
|
— |
| Depreciation |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
22,325,000,000
JPY
|
— | — | — | — | — | — | — |
25,620,000,000
JPY
|
— | — | — | — | — | — | — |
23,200,000,000
JPY
|
— | — | — |
25,404,000,000
JPY
|
— |
| Extraordinary losses |
510,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Profit (loss) before income taxes |
9,369,000,000
JPY
|
— | — | — | — | — | — | — |
9,761,000,000
JPY
|
— | — | — | — | — | — | — |
8,905,000,000
JPY
|
— | — | — |
9,469,000,000
JPY
|
— |
| Operating profit (loss) |
9,924,000,000
JPY
|
— | — |
10,141,000,000
JPY
|
— |
JPY
|
— | — |
10,141,000,000
JPY
|
10,083,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — |
8,480,000,000
JPY
|
8,936,000,000
JPY
|
144,000,000
JPY
|
9,080,000,000
JPY
|
9,080,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Dividend income |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
| Non-operating income |
254,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— |
| Income taxes - current |
2,881,000,000
JPY
|
— | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — |
3,184,000,000
JPY
|
— |
| Income taxes - deferred |
23,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
-424,000,000
JPY
|
— | — | — |
-423,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
298,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Income taxes |
2,905,000,000
JPY
|
— | — | — | — | — | — | — |
2,961,000,000
JPY
|
— | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — |
2,761,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) |
6,463,000,000
JPY
|
6,463,000,000
JPY
|
— | — |
6,463,000,000
JPY
|
— | — |
6,463,000,000
JPY
|
6,800,000,000
JPY
|
— | — |
6,350,000,000
JPY
|
— |
6,350,000,000
JPY
|
— |
6,350,000,000
JPY
|
6,350,000,000
JPY
|
— | — | — |
6,707,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,800,000,000
JPY
|
— | — | — |
6,800,000,000
JPY
|
— |
6,800,000,000
JPY
|
— | — | — |
6,707,000,000
JPY
|
— |
6,707,000,000
JPY
|
— | — | — | — | — |
6,707,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-606,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-761,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
— |
| Profit attributable to |