Semi-Annual Statement Of Income
| Concept |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
4,276,860,000
JPY
|
— | — | — |
3,663,617,000
JPY
|
4,276,860,000
JPY
|
613,242,000
JPY
|
— | — | — |
JPY
|
— |
4,537,283,000
JPY
|
4,537,283,000
JPY
|
787,882,000
JPY
|
3,749,400,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
1,533,287,000
JPY
|
— | — | — | — | — | — | — |
1,617,656,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,743,572,000
JPY
|
— | — | — | — | — | — | — |
2,919,626,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-93,658,000
JPY
|
— | — | — | — | — | — | — |
-22,111,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
24,418,000
JPY
|
— | — | — | — | — | — | — |
122,253,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,820,637,000
JPY
|
— | — | — | — | — | — | — |
2,908,991,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
136,556,000
JPY
|
— | — | — | — | — | — | — |
147,188,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
26,097,000
JPY
|
— | — | — | — | — | — | — |
25,222,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
34,123,000
JPY
|
— | — | — | — | — | — | — |
35,990,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
38,023,000
JPY
|
— | — | — | — | — | — | — |
34,445,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
116,699,000
JPY
|
— | — | — | — | — | — | — |
123,878,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
1,076,000
JPY
|
1,076,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
66,983,000
JPY
|
— | — | — | — | — | — | — |
80,983,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-136,222,000
JPY
|
— | — | — | — | — | — | — |
19,157,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
-77,065,000
JPY
|
— | — | — |
-76,847,000
JPY
|
-77,065,000
JPY
|
-217,000
JPY
|
— | — | — |
JPY
|
— |
10,634,000
JPY
|
10,634,000
JPY
|
-6,297,000
JPY
|
16,932,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
6,369,000
JPY
|
— | — | — | — | — | — | — |
6,113,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
192,769,000
JPY
|
— | — | — | — | — | — | — |
182,856,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
616,000
JPY
|
— | — | — | — | — | — | — |
1,749,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,068,000
JPY
|
— | — | — | — | — | — | — |
1,812,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
6,369,000
JPY
|
— | — | — | — | — | — | — |
6,113,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
209,362,000
JPY
|
— | — | — | — | — | — | — |
215,603,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-142,592,000
JPY
|
-142,592,000
JPY
|
— |
-142,592,000
JPY
|
— |
-142,592,000
JPY
|
13,044,000
JPY
|
— | — |
13,044,000
JPY
|
— |
13,044,000
JPY
|
— | — |
13,044,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,391,000
JPY
|
— | — | — | — | — | — | — |
68,325,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,518,000
JPY
|
— | — | — | — | — | — | — |
74,785,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
9,071,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — |
20,972,000
JPY
|
30,530,000
JPY
|
9,558,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
3,426,000
JPY
|
JPY
|
3,426,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
4,204,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |