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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
48,823,000,000
JPY
|
1,315,000,000
JPY
|
47,508,000,000
JPY
|
— |
-90,000,000
JPY
|
36,519,000,000
JPY
|
48,733,000,000
JPY
|
— |
39,484,000,000
JPY
|
1,337,000,000
JPY
|
— | — |
40,822,000,000
JPY
|
31,437,000,000
JPY
|
— |
40,710,000,000
JPY
|
— | — |
-111,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
4,682,000,000
JPY
|
— | — | — | — | — | — |
2,293,000,000
JPY
|
— |
3,835,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
33,871,000,000
JPY
|
44,051,000,000
JPY
|
— | — | — | — | — | — |
29,143,000,000
JPY
|
— |
36,875,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,576,000,000
JPY
|
11,834,000,000
JPY
|
— | — | — | — | — | — |
8,978,000,000
JPY
|
— |
9,731,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
23,683,000,000
JPY
|
32,389,000,000
JPY
|
— | — | — | — | — | — |
20,113,000,000
JPY
|
— |
27,248,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
10,570,000,000
JPY
|
10,709,000,000
JPY
|
— | — | — | — | — | — |
8,490,000,000
JPY
|
— |
8,637,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
450,000,000
JPY
|
11,000,000
JPY
|
438,000,000
JPY
|
— |
JPY
|
— |
450,000,000
JPY
|
— |
707,000,000
JPY
|
15,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,284,000,000
JPY
|
11,689,000,000
JPY
|
— | — | — | — | — | — |
8,865,000,000
JPY
|
— |
9,337,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
11,655,000,000
JPY
|
77,000,000
JPY
|
11,578,000,000
JPY
|
— |
5,000,000
JPY
|
10,187,000,000
JPY
|
11,661,000,000
JPY
|
— |
9,647,000,000
JPY
|
69,000,000
JPY
|
— | — |
9,716,000,000
JPY
|
9,029,000,000
JPY
|
— |
9,626,000,000
JPY
|
— | — |
-90,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
3,449,000,000
JPY
|
— | — | — | — | — | — |
2,636,000,000
JPY
|
— |
3,063,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
-58,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— |
-93,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,842,000,000
JPY
|
3,390,000,000
JPY
|
— | — | — | — | — | — |
2,596,000,000
JPY
|
— |
2,970,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,442,000,000
JPY
|
JPY
|
— | — | — | — |
7,442,000,000
JPY
|
— |
7,442,000,000
JPY
|
8,299,000,000
JPY
|
7,442,000,000
JPY
|
— | — |
6,268,000,000
JPY
|
JPY
|
— |
6,268,000,000
JPY
|
6,268,000,000
JPY
|
6,367,000,000
JPY
|
6,268,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
65,000,000
JPY
|
JPY
|
65,000,000
JPY
|
— | — |
65,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |