Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
587,897,000
JPY
|
— | — | — | — |
3,167,811,000
JPY
|
— | — | — |
566,492,000
JPY
|
— |
3,211,443,000
JPY
|
— | — |
| Cost of sales |
76,945,000
JPY
|
— | — | — | — |
2,091,534,000
JPY
|
— | — | — |
80,462,000
JPY
|
— |
2,077,052,000
JPY
|
— | — |
| Ordinary profit (loss) |
57,094,000
JPY
|
— | — | — | — |
115,233,000
JPY
|
— | — | — |
28,938,000
JPY
|
— |
143,088,000
JPY
|
— | — |
| Gross profit (loss) |
510,951,000
JPY
|
— | — | — | — |
1,076,277,000
JPY
|
— | — | — |
486,029,000
JPY
|
— |
1,134,391,000
JPY
|
— | — |
| Extraordinary income |
839,000
JPY
|
— | — | — | — |
839,000
JPY
|
— | — | — |
1,121,000
JPY
|
— |
1,121,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
95,268,000
JPY
|
— | — | — | — |
106,282,000
JPY
|
— | — | — |
97,812,000
JPY
|
— |
108,863,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
58,379,000
JPY
|
— | — | — | — |
100,594,000
JPY
|
— | — | — |
56,885,000
JPY
|
— |
98,461,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
46,971,000
JPY
|
— | — | — | — | — |
42,327,000
JPY
|
— | — |
| Welfare expenses |
109,459,000
JPY
|
— | — | — | — |
73,017,000
JPY
|
— | — | — |
106,797,000
JPY
|
— |
70,190,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
7,698,000
JPY
|
— | — | — | — | — |
6,121,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
9,465,000
JPY
|
— | — | — | — | — |
12,182,000
JPY
|
— | — |
| Selling, general and administrative expenses |
462,624,000
JPY
|
— | — | — | — |
968,774,000
JPY
|
— | — | — |
470,300,000
JPY
|
— |
956,474,000
JPY
|
— | — |
| Extraordinary losses |
240,000
JPY
|
— | — | — | — |
240,000
JPY
|
— | — | — |
4,485,000
JPY
|
— |
6,168,000
JPY
|
— | — |
| Profit (loss) before income taxes |
57,693,000
JPY
|
— | — | — | — |
115,832,000
JPY
|
— | — | — |
25,574,000
JPY
|
— |
138,041,000
JPY
|
— | — |
| Operating profit (loss) |
48,327,000
JPY
|
— | — | — | — |
105,591,000
JPY
|
— | — | — |
15,729,000
JPY
|
— |
131,103,000
JPY
|
— | — |
| Income taxes - current |
2,484,000
JPY
|
— | — | — | — |
49,790,000
JPY
|
— | — | — |
5,215,000
JPY
|
— |
56,681,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
409,000
JPY
|
— | — | — | — |
846,000
JPY
|
— | — | — |
494,000
JPY
|
— |
942,000
JPY
|
— | — |
| Dividend income |
10,129,000
JPY
|
— | — | — | — |
10,129,000
JPY
|
— | — | — |
8,659,000
JPY
|
— |
8,659,000
JPY
|
— | — |
| Non-operating income |
12,278,000
JPY
|
— | — | — | — |
13,152,000
JPY
|
— | — | — |
13,209,000
JPY
|
— |
14,211,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
3,510,000
JPY
|
— | — | — | — |
3,510,000
JPY
|
— | — | — |
JPY
|
— |
2,226,000
JPY
|
— | — |
| Income taxes - deferred |
-7,024,000
JPY
|
— | — | — | — |
-5,865,000
JPY
|
— | — | — |
10,235,000
JPY
|
— |
6,447,000
JPY
|
— | — |
| Income taxes |
-4,540,000
JPY
|
— | — | — | — |
43,924,000
JPY
|
— | — | — |
15,451,000
JPY
|
— |
63,128,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
62,234,000
JPY
|
— | — |
62,234,000
JPY
|
62,234,000
JPY
|
71,907,000
JPY
|
62,234,000
JPY
|
10,123,000
JPY
|
10,123,000
JPY
|
10,123,000
JPY
|
10,123,000
JPY
|
74,912,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
240,000
JPY
|
— | — | — | — |
240,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
71,875,000
JPY
|
71,875,000
JPY
|
— | — |
71,875,000
JPY
|
— | — | — | — | — |
74,834,000
JPY
|
74,834,000
JPY
|
74,834,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,327,000
JPY
|
— | — | — | — | — |
23,020,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-2,327,000
JPY
|
— | — | — | — | — |
23,020,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
69,579,000
JPY
|
— | — | — | — | — |
97,933,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
69,547,000
JPY
|
— | — | — | — | — |
97,855,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — |
| Profit attributable to |