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 |
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 |
129,681,000,000
JPY
|
15,271,000,000
JPY
|
— |
131,725,000,000
JPY
|
24,199,000,000
JPY
|
25,657,000,000
JPY
|
— |
196,854,000,000
JPY
|
— |
-8,136,000,000
JPY
|
— | — |
188,718,000,000
JPY
|
— | — | — | — | — |
129,401,000,000
JPY
|
205,800,000,000
JPY
|
130,160,000,000
JPY
|
15,998,000,000
JPY
|
31,643,000,000
JPY
|
27,997,000,000
JPY
|
196,072,000,000
JPY
|
-9,727,000,000
JPY
|
| Cost of sales |
83,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,041,000,000
JPY
|
— | — | — | — | — |
81,994,000,000
JPY
|
— | — | — | — | — |
120,435,000,000
JPY
|
— |
| Gross profit (loss) |
46,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,677,000,000
JPY
|
— | — | — | — | — |
47,406,000,000
JPY
|
— | — | — | — | — |
75,636,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — |
2,778,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
7,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,263,000,000
JPY
|
— | — | — | — | — |
8,247,000,000
JPY
|
— | — | — | — | — |
12,868,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — | — |
3,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,097,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,462,000,000
JPY
|
— |
| Depreciation |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — |
2,493,000,000
JPY
|
— |
| Amortization of goodwill | — |
75,000,000
JPY
|
— |
223,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— |
386,000,000
JPY
|
— |
JPY
|
— | — |
386,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
223,000,000
JPY
|
67,000,000
JPY
|
JPY
|
100,000,000
JPY
|
390,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
45,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,233,000,000
JPY
|
— | — | — | — | — |
46,182,000,000
JPY
|
— | — | — | — | — |
72,665,000,000
JPY
|
— |
| Extraordinary income |
2,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — |
1,038,000,000
JPY
|
— |
| Extraordinary losses |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — |
3,446,000,000
JPY
|
— |
| Operating profit (loss) |
830,000,000
JPY
|
-203,000,000
JPY
|
— |
3,142,000,000
JPY
|
-2,544,000,000
JPY
|
1,084,000,000
JPY
|
— |
1,479,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — |
1,223,000,000
JPY
|
2,974,000,000
JPY
|
3,899,000,000
JPY
|
-364,000,000
JPY
|
-1,323,000,000
JPY
|
763,000,000
JPY
|
2,971,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— |
| Dividend income |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— |
| Non-operating income |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
1,151,000,000
JPY
|
— |
| Income taxes - current |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
1,800,000,000
JPY
|
— |
| Income taxes - deferred |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
-540,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— |
| Non-operating expenses |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — |
1,345,000,000
JPY
|
— |
| Income taxes |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — |
1,260,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) |
2,712,000,000
JPY
|
— |
2,712,000,000
JPY
|
— | — | — | — | — |
2,712,000,000
JPY
|
— | — |
2,712,000,000
JPY
|
792,000,000
JPY
|
885,000,000
JPY
|
— |
885,000,000
JPY
|
— |
885,000,000
JPY
|
885,000,000
JPY
|
— | — | — | — | — |
2,186,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Impairment losses |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— |
710,000,000
JPY
|
— |
2,085,000,000
JPY
|
— |
2,085,000,000
JPY
|
— | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,070,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,231,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,099,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,024,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,837,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,926,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Profit attributable to |