Semi-Annual 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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
29,478,579,000
JPY
|
— |
31,529,271,000
JPY
|
— | — | — | — |
22,685,086,000
JPY
|
— | — | — |
21,849,627,000
JPY
|
| Cost of sales | — | — |
22,958,885,000
JPY
|
— | — | — | — |
16,017,476,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,621,322,000
JPY
|
— |
1,806,141,000
JPY
|
— | — | — | — |
1,139,789,000
JPY
|
— | — | — |
976,208,000
JPY
|
| Gross profit (loss) |
7,503,531,000
JPY
|
— |
8,570,386,000
JPY
|
— | — | — | — |
6,667,609,000
JPY
|
— | — | — |
6,134,849,000
JPY
|
| Extraordinary income |
618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses |
5,826,661,000
JPY
|
— |
6,693,520,000
JPY
|
— | — | — | — |
5,637,244,000
JPY
|
— | — | — |
5,278,008,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
677,210,000
JPY
|
— |
772,334,000
JPY
|
— | — | — | — |
611,310,000
JPY
|
— | — | — |
580,891,000
JPY
|
| Depreciation |
252,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,087,000
JPY
|
| Extraordinary losses |
99,925,000
JPY
|
— |
60,481,000
JPY
|
— | — | — | — |
157,447,000
JPY
|
— | — | — |
155,584,000
JPY
|
| Profit (loss) before income taxes |
1,522,014,000
JPY
|
— |
1,745,660,000
JPY
|
— | — | — | — |
982,342,000
JPY
|
— | — | — |
820,623,000
JPY
|
| Operating profit (loss) |
1,676,870,000
JPY
|
— |
1,876,865,000
JPY
|
— | — | — | — |
1,030,365,000
JPY
|
— | — | — |
856,840,000
JPY
|
| Income taxes - current |
532,559,000
JPY
|
— |
650,646,000
JPY
|
— | — | — | — |
514,183,000
JPY
|
— | — | — |
425,364,000
JPY
|
| Non-operating income |
25,705,000
JPY
|
— |
28,954,000
JPY
|
— | — | — | — |
170,366,000
JPY
|
— | — | — |
173,312,000
JPY
|
| Income taxes - deferred |
-136,653,000
JPY
|
— |
-147,940,000
JPY
|
— | — | — | — |
-102,819,000
JPY
|
— | — | — |
-93,407,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
518,000
JPY
|
— |
406,000
JPY
|
— | — | — | — |
274,000
JPY
|
— | — | — |
367,000
JPY
|
| Income taxes |
395,906,000
JPY
|
— |
502,705,000
JPY
|
— | — | — | — |
411,364,000
JPY
|
— | — | — |
331,956,000
JPY
|
| Non-operating expenses |
81,253,000
JPY
|
— |
99,678,000
JPY
|
— | — | — | — |
60,942,000
JPY
|
— | — | — |
53,945,000
JPY
|
| Profit (loss) |
1,126,108,000
JPY
|
1,126,108,000
JPY
|
1,242,954,000
JPY
|
1,126,108,000
JPY
|
1,126,108,000
JPY
|
JPY
|
JPY
|
570,978,000
JPY
|
488,666,000
JPY
|
488,666,000
JPY
|
488,666,000
JPY
|
488,666,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
23,551,000
JPY
|
— |
29,430,000
JPY
|
— | — | — | — |
23,244,000
JPY
|
— | — | — |
20,588,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
60,481,000
JPY
|
— |
60,481,000
JPY
|
— | — | — | — |
157,447,000
JPY
|
— | — | — |
124,539,000
JPY
|