Semi-Annual Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,340,560,000
JPY
|
— |
8,786,566,000
JPY
|
— |
-16,374,000
JPY
|
2,059,301,000
JPY
|
1,321,450,000
JPY
|
5,405,814,000
JPY
|
8,770,192,000
JPY
|
JPY
|
— | — |
8,196,622,000
JPY
|
— |
-28,154,000
JPY
|
4,909,543,000
JPY
|
8,168,467,000
JPY
|
— |
1,657,979,000
JPY
|
1,218,916,000
JPY
|
4,959,722,000
JPY
|
360,003,000
JPY
|
| Cost of sales |
1,235,274,000
JPY
|
— | — | — | — | — | — | — |
3,291,954,000
JPY
|
— | — | — | — | — | — |
1,299,634,000
JPY
|
3,321,054,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,343,516,000
JPY
|
— | — | — | — | — | — | — |
1,703,116,000
JPY
|
— | — | — | — | — | — |
1,588,576,000
JPY
|
1,524,197,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,105,285,000
JPY
|
— | — | — | — | — | — | — |
5,478,237,000
JPY
|
— | — | — | — | — | — |
3,609,909,000
JPY
|
4,847,412,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
29,015,000
JPY
|
— | — | — | — | — | — | — |
29,015,000
JPY
|
— | — | — | — | — | — |
JPY
|
1,299,366,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,057,675,000
JPY
|
— | — | — | — | — | — | — |
3,578,744,000
JPY
|
— | — | — | — | — | — |
2,829,198,000
JPY
|
3,293,255,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
23,262,000
JPY
|
— | — | — | — | — | — | — |
50,119,000
JPY
|
— | — | — | — | — | — |
5,281,000
JPY
|
153,408,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
68,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,154,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
460,331,000
JPY
|
— | — | — | — | — | — | — |
587,026,000
JPY
|
— | — | — | — | — | — |
420,255,000
JPY
|
422,436,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
233,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,164,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
14,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,535,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,349,269,000
JPY
|
— | — | — | — | — | — | — |
1,682,011,000
JPY
|
— | — | — | — | — | — |
1,583,295,000
JPY
|
2,670,155,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,047,610,000
JPY
|
— |
1,832,589,000
JPY
|
— |
66,903,000
JPY
|
81,016,000
JPY
|
870,612,000
JPY
|
880,960,000
JPY
|
1,899,493,000
JPY
|
JPY
|
— | — |
1,511,316,000
JPY
|
— |
42,840,000
JPY
|
780,711,000
JPY
|
1,554,156,000
JPY
|
— |
11,835,000
JPY
|
802,293,000
JPY
|
720,869,000
JPY
|
-23,682,000
JPY
|
| Income taxes - current |
453,416,000
JPY
|
— | — | — | — | — | — | — |
486,522,000
JPY
|
— | — | — | — | — | — |
421,784,000
JPY
|
679,246,000
JPY
|
— | — | — | — | — |
| Non-operating income |
396,870,000
JPY
|
— | — | — | — | — | — | — |
80,965,000
JPY
|
— | — | — | — | — | — |
911,132,000
JPY
|
125,262,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-3,919,000
JPY
|
— | — | — | — | — | — | — |
133,060,000
JPY
|
— | — | — | — | — | — |
30,245,000
JPY
|
168,330,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,981,000
JPY
|
— | — | — | — | — | — | — |
15,347,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,380,000
JPY
|
— | — | — | — | — | — | — |
2,428,000
JPY
|
— | — | — | — | — |
| Income taxes |
449,497,000
JPY
|
— | — | — | — | — | — | — |
619,583,000
JPY
|
— | — | — | — | — | — |
452,030,000
JPY
|
847,576,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
100,964,000
JPY
|
— | — | — | — | — | — | — |
277,341,000
JPY
|
— | — | — | — | — | — |
103,267,000
JPY
|
155,222,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
34,859,000
JPY
|
— | — | — | — | — | — | — |
60,889,000
JPY
|
— | — | — | — | — | — |
22,875,000
JPY
|
33,742,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds |
1,993,000
JPY
|
— | — | — | — | — | — | — |
1,993,000
JPY
|
— | — | — | — | — | — |
1,401,000
JPY
|
1,401,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
899,772,000
JPY
|
899,772,000
JPY
|
— |
899,772,000
JPY
|
— | — | — | — |
1,062,428,000
JPY
|
— |
899,772,000
JPY
|
1,131,264,000
JPY
|
— |
1,131,264,000
JPY
|
— |
1,131,264,000
JPY
|
1,822,578,000
JPY
|
1,131,264,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
973,000
JPY
|
— | — | — | — | — | — | — |
973,000
JPY
|
— | — | — | — | — | — |
JPY
|
370,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
12,199,000
JPY
|
— | — | — |
12,199,000
JPY
|
23,298,000
JPY
|
JPY
|
JPY
|
35,497,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
141,925,000
JPY
|
— |
141,551,000
JPY
|
JPY
|
JPY
|
374,000
JPY
|