Semi-Annual Statement Of Income
| Concept |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
856,827,000
JPY
|
266,404,000
JPY
|
— |
3,208,091,000
JPY
|
3,349,360,000
JPY
|
6,823,856,000
JPY
|
2,351,263,000
JPY
|
6,536,525,000
JPY
|
— |
-287,331,000
JPY
|
— |
3,318,230,000
JPY
|
— |
5,947,082,000
JPY
|
1,924,254,000
JPY
|
— |
5,863,720,000
JPY
|
429,883,000
JPY
|
274,714,000
JPY
|
— |
-83,362,000
JPY
|
2,198,969,000
JPY
|
| Cost of sales | — | — | — |
1,431,605,000
JPY
|
— | — | — |
3,420,618,000
JPY
|
— | — | — | — | — | — | — | — |
3,148,911,000
JPY
|
— | — | — | — |
995,891,000
JPY
|
| Gross profit (loss) | — | — | — |
1,776,485,000
JPY
|
— | — | — |
3,115,907,000
JPY
|
— | — | — | — | — | — | — | — |
2,714,808,000
JPY
|
— | — | — | — |
1,203,078,000
JPY
|
| Ordinary profit (loss) | — | — | — |
624,825,000
JPY
|
— | — | — |
651,556,000
JPY
|
— | — | — | — | — | — | — | — |
423,540,000
JPY
|
— | — | — | — |
358,671,000
JPY
|
| Extraordinary income | — | — | — |
815,000
JPY
|
— | — | — |
67,466,000
JPY
|
— | — | — | — | — | — | — | — |
28,360,000
JPY
|
— | — | — | — |
14,928,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,151,225,000
JPY
|
— | — | — |
2,456,646,000
JPY
|
— | — | — | — | — | — | — | — |
2,303,837,000
JPY
|
— | — | — | — |
853,581,000
JPY
|
| Extraordinary losses | — | — | — |
529,754,000
JPY
|
— | — | — |
129,010,000
JPY
|
— | — | — | — | — | — | — | — |
177,745,000
JPY
|
— | — | — | — |
3,500,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
119,687,000
JPY
|
— | — | — |
187,006,000
JPY
|
— | — | — | — | — | — | — | — |
103,188,000
JPY
|
— | — | — | — |
44,089,000
JPY
|
| Depreciation | — | — | — |
13,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,406,000
JPY
|
| Amortization of goodwill |
JPY
|
16,913,000
JPY
|
— |
8,672,000
JPY
|
127,405,000
JPY
|
152,991,000
JPY
|
8,672,000
JPY
|
145,957,000
JPY
|
— |
-7,034,000
JPY
|
— |
126,339,000
JPY
|
— |
165,260,000
JPY
|
15,958,000
JPY
|
— |
158,226,000
JPY
|
22,962,000
JPY
|
JPY
|
— |
-7,034,000
JPY
|
15,958,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
95,886,000
JPY
|
— | — | — |
590,013,000
JPY
|
— | — | — | — | — | — | — | — |
274,154,000
JPY
|
— | — | — | — |
370,099,000
JPY
|
| Operating profit (loss) |
540,964,000
JPY
|
14,751,000
JPY
|
— |
625,259,000
JPY
|
-85,709,000
JPY
|
651,282,000
JPY
|
181,276,000
JPY
|
659,260,000
JPY
|
— |
7,978,000
JPY
|
— |
102,042,000
JPY
|
— |
397,522,000
JPY
|
187,594,000
JPY
|
— |
410,970,000
JPY
|
-54,016,000
JPY
|
161,902,000
JPY
|
— |
13,447,000
JPY
|
349,496,000
JPY
|
| Income taxes - current | — | — | — |
172,779,000
JPY
|
— | — | — |
176,394,000
JPY
|
— | — | — | — | — | — | — | — |
128,825,000
JPY
|
— | — | — | — |
116,748,000
JPY
|
| Non-operating income | — | — | — |
10,592,000
JPY
|
— | — | — |
7,541,000
JPY
|
— | — | — | — | — | — | — | — |
28,247,000
JPY
|
— | — | — | — |
18,876,000
JPY
|
| Income taxes - deferred | — | — | — |
13,195,000
JPY
|
— | — | — |
103,365,000
JPY
|
— | — | — | — | — | — | — | — |
-69,919,000
JPY
|
— | — | — | — |
-22,146,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,232,000
JPY
|
| Non-operating expenses | — | — | — |
11,027,000
JPY
|
— | — | — |
15,245,000
JPY
|
— | — | — | — | — | — | — | — |
15,677,000
JPY
|
— | — | — | — |
9,701,000
JPY
|
| Income taxes | — | — | — |
185,975,000
JPY
|
— | — | — |
279,759,000
JPY
|
— | — | — | — | — | — | — | — |
58,905,000
JPY
|
— | — | — | — |
94,602,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
7,006,000
JPY
|
— | — | — |
8,324,000
JPY
|
— | — | — | — | — | — | — | — |
8,641,000
JPY
|
— | — | — | — |
6,659,000
JPY
|
| Amortization of bond issuance costs | — | — | — |
1,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
| Profit (loss) | — | — |
-90,089,000
JPY
|
-90,089,000
JPY
|
— | — | — |
310,253,000
JPY
|
-90,089,000
JPY
|
— |
-90,089,000
JPY
|
— |
275,496,000
JPY
|
— | — |
275,496,000
JPY
|
215,249,000
JPY
|
— | — |
275,496,000
JPY
|
— |
275,496,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
34,980,000
JPY
|
— |
746,000
JPY
|
68,462,000
JPY
|
104,189,000
JPY
|
746,000
JPY
|
104,189,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
108,492,000
JPY
|
3,439,000
JPY
|
— |
108,492,000
JPY
|
105,052,000
JPY
|
JPY
|
— |
JPY
|
3,439,000
JPY
|