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 | — |
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
|
937,937,000
JPY
|
627,443,000
JPY
|
1,128,841,000
JPY
|
— |
7,200,213,000
JPY
|
4,474,971,000
JPY
|
— |
7,180,467,000
JPY
|
— |
-19,745,000
JPY
|
4,505,990,000
JPY
|
| Cost of sales | — | — | — | — |
1,176,248,000
JPY
|
3,345,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,220,694,000
JPY
|
— |
3,231,659,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,711,961,000
JPY
|
1,647,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,434,000
JPY
|
— |
916,040,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,733,294,000
JPY
|
4,822,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,254,277,000
JPY
|
— |
3,948,808,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
1,299,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,147,000
JPY
|
— |
95,147,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,829,198,000
JPY
|
3,145,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,700,247,000
JPY
|
— |
2,975,042,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
5,281,000
JPY
|
153,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,387,000
JPY
|
— |
153,241,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
56,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,242,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — |
420,255,000
JPY
|
422,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,341,000
JPY
|
— |
396,504,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
157,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,493,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
14,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,736,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,706,680,000
JPY
|
2,793,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,193,000
JPY
|
— |
857,946,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,634,701,000
JPY
|
— |
42,840,000
JPY
|
904,096,000
JPY
|
1,677,542,000
JPY
|
— |
11,835,000
JPY
|
802,293,000
JPY
|
844,254,000
JPY
|
-23,682,000
JPY
|
-110,891,000
JPY
|
-56,392,000
JPY
|
735,573,000
JPY
|
— |
919,127,000
JPY
|
554,029,000
JPY
|
— |
973,765,000
JPY
|
— |
54,638,000
JPY
|
350,838,000
JPY
|
| Income taxes - current | — | — | — | — |
421,784,000
JPY
|
679,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,110,000
JPY
|
— |
301,644,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
911,132,000
JPY
|
125,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,632,000
JPY
|
— |
176,426,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
30,245,000
JPY
|
168,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,773,000
JPY
|
— |
22,738,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
15,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,254,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,384,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
452,030,000
JPY
|
847,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,337,000
JPY
|
— |
324,383,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
103,267,000
JPY
|
155,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,227,000
JPY
|
— |
234,151,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,875,000
JPY
|
33,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,639,000
JPY
|
— |
25,301,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — | — |
1,401,000
JPY
|
1,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) |
1,254,649,000
JPY
|
— |
1,254,649,000
JPY
|
— |
1,254,649,000
JPY
|
1,945,963,000
JPY
|
1,254,649,000
JPY
|
— | — | — | — | — | — | — |
318,856,000
JPY
|
— |
318,856,000
JPY
|
318,856,000
JPY
|
533,563,000
JPY
|
318,856,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
141,925,000
JPY
|
— |
141,551,000
JPY
|
JPY
|
JPY
|
374,000
JPY
|
103,774,000
JPY
|
5,478,000
JPY
|
JPY
|
— | — |
10,743,000
JPY
|
— |
119,995,000
JPY
|
— |
JPY
|
10,743,000
JPY
|