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 |
126,072,000,000
JPY
|
— | — |
145,535,000,000
JPY
|
— | — | — | — | — |
140,919,000,000
JPY
|
127,879,000,000
JPY
|
— | — | — |
| Cost of sales |
62,619,000,000
JPY
|
— | — |
71,379,000,000
JPY
|
— | — | — | — | — |
69,345,000,000
JPY
|
63,686,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
8,331,000,000
JPY
|
— | — |
9,420,000,000
JPY
|
— | — | — | — | — |
11,175,000,000
JPY
|
10,881,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
63,453,000,000
JPY
|
— | — |
74,155,000,000
JPY
|
— | — | — | — | — |
71,573,000,000
JPY
|
64,193,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
2,359,000,000
JPY
|
— | — |
2,648,000,000
JPY
|
— | — | — | — | — |
2,068,000,000
JPY
|
1,947,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Bonuses |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
| Welfare expenses |
2,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,419,000,000
JPY
|
— | — | — |
| Supplies expenses |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
| Depreciation |
1,461,000,000
JPY
|
— | — |
1,863,000,000
JPY
|
— | — | — | — | — |
1,792,000,000
JPY
|
1,515,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
55,856,000,000
JPY
|
— | — |
64,990,000,000
JPY
|
— | — | — | — | — |
60,501,000,000
JPY
|
53,435,000,000
JPY
|
— | — | — |
| Extraordinary income |
28,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,300,000,000
JPY
|
— | — |
1,366,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
1,079,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,058,000,000
JPY
|
— | — |
8,054,000,000
JPY
|
— | — | — | — | — |
10,450,000,000
JPY
|
9,865,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,596,000,000
JPY
|
— | — |
9,165,000,000
JPY
|
— | — | — | — | — |
11,071,000,000
JPY
|
10,758,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Dividend income |
601,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Non-operating income |
1,041,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
232,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,669,000,000
JPY
|
— | — |
3,401,000,000
JPY
|
— | — | — | — | — |
3,885,000,000
JPY
|
3,742,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-420,000,000
JPY
|
— | — |
-559,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Non-operating expenses |
306,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
| Income taxes |
2,249,000,000
JPY
|
— | — |
2,841,000,000
JPY
|
— | — | — | — | — |
3,960,000,000
JPY
|
3,780,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,809,000,000
JPY
|
— |
4,809,000,000
JPY
|
5,212,000,000
JPY
|
— |
4,809,000,000
JPY
|
4,809,000,000
JPY
|
— |
6,084,000,000
JPY
|
6,489,000,000
JPY
|
6,084,000,000
JPY
|
6,084,000,000
JPY
|
— |
6,084,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
970,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
565,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,191,000,000
JPY
|
— |
5,191,000,000
JPY
|
5,191,000,000
JPY
|
— | — |
6,494,000,000
JPY
|
— |
6,494,000,000
JPY
|
— | — |
6,494,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,250,000,000
JPY
|
— | — | — | — | — |
6,327,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,231,000,000
JPY
|
— | — | — | — | — |
6,332,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Profit attributable to |