Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,255,750,000
JPY
|
— | — | — | — |
2,286,101,000
JPY
|
— | — |
1,697,840,000
JPY
|
— |
1,717,114,000
JPY
|
— | — |
| Cost of sales | — |
399,388,000
JPY
|
— | — | — | — |
422,143,000
JPY
|
— | — |
339,113,000
JPY
|
— |
375,024,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,856,361,000
JPY
|
— | — | — | — |
1,863,958,000
JPY
|
— | — |
1,358,726,000
JPY
|
— |
1,342,090,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
427,723,000
JPY
|
— | — | — | — |
494,091,000
JPY
|
— | — |
326,339,000
JPY
|
— |
370,955,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
465,879,000
JPY
|
— | — | — | — |
347,076,000
JPY
|
— | — |
300,605,000
JPY
|
— |
172,425,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
69,772,000
JPY
|
— | — | — | — |
62,520,000
JPY
|
— | — |
| Depreciation | — |
59,737,000
JPY
|
— | — | — | — |
66,402,000
JPY
|
— | — |
51,252,000
JPY
|
— |
62,002,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,404,231,000
JPY
|
— | — | — | — |
1,345,544,000
JPY
|
— | — |
1,027,583,000
JPY
|
— |
966,406,000
JPY
|
— | — |
| Extraordinary income | — |
45,296,000
JPY
|
— | — | — | — |
4,512,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — |
27,579,000
JPY
|
— | — | — | — |
31,421,000
JPY
|
— | — |
14,604,000
JPY
|
— |
14,604,000
JPY
|
— | — |
| Operating profit (loss) | — |
452,129,000
JPY
|
— | — | — | — |
518,413,000
JPY
|
— | — |
331,143,000
JPY
|
— |
375,684,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
445,439,000
JPY
|
— | — | — | — |
467,182,000
JPY
|
— | — |
311,734,000
JPY
|
— |
356,350,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
11,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — |
10,000
JPY
|
— |
11,000
JPY
|
— | — |
| Non-operating income | — |
3,004,000
JPY
|
— | — | — | — |
3,089,000
JPY
|
— | — |
11,000
JPY
|
— |
86,000
JPY
|
— | — |
| Income taxes - current | — |
127,169,000
JPY
|
— | — | — | — |
138,016,000
JPY
|
— | — |
129,265,000
JPY
|
— |
147,580,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,923,000
JPY
|
— | — | — | — |
15,194,000
JPY
|
— | — |
-8,754,000
JPY
|
— |
-32,540,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
502,000
JPY
|
— | — | — | — |
502,000
JPY
|
— | — |
280,000
JPY
|
— |
280,000
JPY
|
— | — |
| Non-operating expenses | — |
27,410,000
JPY
|
— | — | — | — |
27,410,000
JPY
|
— | — |
4,815,000
JPY
|
— |
4,815,000
JPY
|
— | — |
| Income taxes | — |
129,093,000
JPY
|
— | — | — | — |
153,211,000
JPY
|
— | — |
154,472,000
JPY
|
— |
115,040,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
4,512,000
JPY
|
— | — | — | — |
4,512,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) |
316,346,000
JPY
|
316,346,000
JPY
|
— |
316,346,000
JPY
|
— |
316,346,000
JPY
|
313,971,000
JPY
|
157,262,000
JPY
|
— |
157,262,000
JPY
|
— |
241,309,000
JPY
|
157,262,000
JPY
|
157,262,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
313,971,000
JPY
|
— |
313,971,000
JPY
|
— |
313,971,000
JPY
|
— |
241,309,000
JPY
|
— |
241,309,000
JPY
|
241,309,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
313,971,000
JPY
|
— | — | — | — |
241,309,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
313,971,000
JPY
|
— | — | — | — |
241,309,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |