Semi-Annual Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
5,430,796,000
JPY
|
— |
1,552,685,000
JPY
|
4,078,043,000
JPY
|
-199,932,000
JPY
|
— | — | — |
4,056,514,000
JPY
|
5,630,728,000
JPY
|
— |
-152,706,000
JPY
|
4,943,945,000
JPY
|
3,499,261,000
JPY
|
1,597,390,000
JPY
|
— | — |
2,975,885,000
JPY
|
— | — |
5,096,652,000
JPY
|
— |
| Cost of sales | — | — |
2,020,363,000
JPY
|
— | — | — | — | — | — | — |
1,397,362,000
JPY
|
— | — | — |
1,720,459,000
JPY
|
— | — | — | — |
884,498,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
849,035,000
JPY
|
— | — | — | — | — | — | — |
793,924,000
JPY
|
— | — | — |
797,954,000
JPY
|
— | — | — | — |
776,141,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,410,432,000
JPY
|
— | — | — | — | — | — | — |
2,659,151,000
JPY
|
— | — | — |
3,223,486,000
JPY
|
— | — | — | — |
2,091,387,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,417,000
JPY
|
— | — | — | — | — | — | — |
4,475,000
JPY
|
— | — | — |
5,854,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
834,280,000
JPY
|
— | — | — | — | — | — | — |
742,230,000
JPY
|
— | — | — |
537,111,000
JPY
|
— | — | — | — |
447,803,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
142,214,000
JPY
|
— | — | — | — | — | — | — |
117,813,000
JPY
|
— | — | — |
121,902,000
JPY
|
— | — | — | — |
85,344,000
JPY
|
— | — | — | — |
| Communication expenses | — | — |
52,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
96,138,000
JPY
|
— | — | — | — | — | — | — |
12,961,000
JPY
|
— | — | — |
163,831,000
JPY
|
— | — | — | — |
11,887,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
68,555,000
JPY
|
— |
68,555,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
68,555,000
JPY
|
— |
JPY
|
132,764,000
JPY
|
29,930,000
JPY
|
102,833,000
JPY
|
— | — | — | — |
JPY
|
132,764,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,573,133,000
JPY
|
— | — | — | — | — | — | — |
1,955,590,000
JPY
|
— | — | — |
2,422,827,000
JPY
|
— | — | — | — |
1,418,350,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
13,360,000
JPY
|
— | — | — | — | — | — | — |
30,035,000
JPY
|
— | — | — |
112,941,000
JPY
|
— | — | — | — |
142,096,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
840,091,000
JPY
|
— | — | — | — | — | — | — |
768,364,000
JPY
|
— | — | — |
690,867,000
JPY
|
— | — | — | — |
634,044,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
837,299,000
JPY
|
— |
218,264,000
JPY
|
863,296,000
JPY
|
-244,261,000
JPY
|
— | — | — |
703,561,000
JPY
|
1,081,561,000
JPY
|
— |
-312,540,000
JPY
|
800,658,000
JPY
|
854,275,000
JPY
|
258,923,000
JPY
|
— | — |
673,036,000
JPY
|
— | — |
1,113,198,000
JPY
|
— |
| Income taxes - current | — | — |
248,234,000
JPY
|
— | — | — | — | — | — | — |
183,193,000
JPY
|
— | — | — |
273,878,000
JPY
|
— | — | — | — |
185,285,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
59,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— | — | — |
957,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,442,000
JPY
|
— | — | — | — | — | — | — |
106,318,000
JPY
|
— | — | — |
1,953,000
JPY
|
— | — | — | — |
103,944,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
18,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
24,276,000
JPY
|
— | — | — | — | — | — | — |
107,529,000
JPY
|
— | — | — |
20,409,000
JPY
|
— | — | — | — |
105,137,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
652,000
JPY
|
— | — | — | — | — | — | — |
486,000
JPY
|
— | — | — |
18,843,000
JPY
|
— | — | — | — |
1,557,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,540,000
JPY
|
— | — | — | — | — | — | — |
17,166,000
JPY
|
— | — | — |
23,113,000
JPY
|
— | — | — | — |
2,033,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
33,828,000
JPY
|
— | — | — | — | — | — | — |
24,381,000
JPY
|
— | — | — |
-13,249,000
JPY
|
— | — | — | — |
-2,662,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
282,063,000
JPY
|
— | — | — | — | — | — | — |
207,574,000
JPY
|
— | — | — |
260,629,000
JPY
|
— | — | — | — |
182,622,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
560,790,000
JPY
|
558,028,000
JPY
|
— | — | — | — |
560,790,000
JPY
|
560,790,000
JPY
|
— |
560,790,000
JPY
|
— | — | — |
430,237,000
JPY
|
— | — |
451,422,000
JPY
|
451,422,000
JPY
|
451,422,000
JPY
|
451,422,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,416,000
JPY
|
— | — | — | — | — | — | — |
4,416,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
11,824,000
JPY
|
— |
JPY
|
11,824,000
JPY
|
— | — | — | — |
11,824,000
JPY
|
— | — | — |
36,721,000
JPY
|
35,951,000
JPY
|
770,000
JPY
|
— | — |
35,951,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
558,602,000
JPY
|
558,602,000
JPY
|
— | — | — | — | — |
558,602,000
JPY
|
— | — |
432,659,000
JPY
|
— |
432,659,000
JPY
|
— | — | — | — | — | — | — | — |
432,659,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
130,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-3,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
127,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
685,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
686,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |