Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — |
3,262,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,509,249,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
1,055,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,553,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
104,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,352,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,207,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,695,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
4,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,999,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
386,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,248,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
90,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,145,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
4,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,118,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
4,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,112,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — |
45,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,653,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — |
13,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,392,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
149,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,522,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,033,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,362,652,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,515,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
108,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
-481,868,000
JPY
|
— |
| Operating profit (loss) |
761,653,000
JPY
|
374,701,000
JPY
|
— | — |
-587,300,000
JPY
|
-31,226,000
JPY
|
174,353,000
JPY
|
— |
418,178,000
JPY
|
— |
-685,720,000
JPY
|
27,978,000
JPY
|
329,567,000
JPY
|
— |
722,763,000
JPY
|
365,217,000
JPY
|
37,042,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,404,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
11,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,343,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
42,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,585,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
25,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,124,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
90,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,438,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
112,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,981,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
32,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,368,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
57,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,756,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000
JPY
|
— |
| Profit (loss) | — | — |
50,236,000
JPY
|
50,236,000
JPY
|
— | — |
50,236,000
JPY
|
50,236,000
JPY
|
— |
-485,624,000
JPY
|
— | — | — |
-485,624,000
JPY
|
— | — |
-485,624,000
JPY
|
-485,624,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
— |