Semi-Annual Statement Of Income
| Concept |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,344,751,000
JPY
|
12,604,749,000
JPY
|
5,459,267,000
JPY
|
7,145,482,000
JPY
|
-259,997,000
JPY
|
9,320,918,000
JPY
|
1,151,132,000
JPY
|
9,168,241,000
JPY
|
-152,676,000
JPY
|
8,169,785,000
JPY
|
| Cost of sales |
5,890,305,000
JPY
|
— | — | — | — | — | — |
6,219,998,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,335,383,000
JPY
|
— | — | — | — | — | — |
1,253,288,000
JPY
|
— | — |
| Gross profit (loss) |
6,454,445,000
JPY
|
— | — | — | — | — | — |
2,948,243,000
JPY
|
— | — |
| Extraordinary income |
3,500,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses |
4,179,718,000
JPY
|
— | — | — | — | — | — |
1,694,962,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,543,914,000
JPY
|
— | — | — | — | — | — |
248,652,000
JPY
|
— | — |
| Extraordinary losses |
485,476,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
2,274,727,000
JPY
|
2,241,117,000
JPY
|
1,926,468,000
JPY
|
314,648,000
JPY
|
33,610,000
JPY
|
1,233,170,000
JPY
|
461,982,000
JPY
|
1,253,280,000
JPY
|
20,110,000
JPY
|
771,188,000
JPY
|
| Profit (loss) before income taxes |
1,853,406,000
JPY
|
— | — | — | — | — | — |
1,253,288,000
JPY
|
— | — |
| Income taxes - current |
1,020,357,000
JPY
|
— | — | — | — | — | — |
440,832,000
JPY
|
— | — |
| Non-operating income |
70,922,000
JPY
|
— | — | — | — | — | — |
3,449,000
JPY
|
— | — |
| Income taxes - deferred |
-290,795,000
JPY
|
— | — | — | — | — | — |
-15,001,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
64,000
JPY
|
— | — | — | — | — | — |
69,000
JPY
|
— | — |
| Dividend income |
69,497,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
729,562,000
JPY
|
— | — | — | — | — | — |
425,830,000
JPY
|
— | — |
| Non-operating expenses |
10,266,000
JPY
|
— | — | — | — | — | — |
3,441,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,374,000
JPY
|
— | — | — | — | — | — |
902,000
JPY
|
— | — |
| Profit (loss) |
1,123,844,000
JPY
|
— | — | — | — | — | — |
827,457,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
427,376,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |