Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,104,635,000
JPY
|
16,065,235,000
JPY
|
13,539,774,000
JPY
|
-579,174,000
JPY
|
16,644,409,000
JPY
|
14,621,851,000
JPY
|
12,827,001,000
JPY
|
1,794,849,000
JPY
|
-277,162,000
JPY
|
14,344,689,000
JPY
|
| Cost of sales | — |
7,190,226,000
JPY
|
— | — | — | — | — | — | — |
6,133,274,000
JPY
|
| Ordinary profit (loss) | — |
591,261,000
JPY
|
— | — | — | — | — | — | — |
461,542,000
JPY
|
| Gross profit (loss) | — |
8,875,008,000
JPY
|
— | — | — | — | — | — | — |
8,211,415,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,957,119,000
JPY
|
— | — | — | — | — | — | — |
1,622,719,000
JPY
|
| Selling, general and administrative expenses | — |
8,252,835,000
JPY
|
— | — | — | — | — | — | — |
7,693,646,000
JPY
|
| Extraordinary income | — |
551,000
JPY
|
— | — | — | — | — | — | — |
445,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
6,492,000
JPY
|
| Operating profit (loss) |
209,985,000
JPY
|
622,173,000
JPY
|
986,063,000
JPY
|
-573,875,000
JPY
|
1,196,049,000
JPY
|
1,273,718,000
JPY
|
1,242,110,000
JPY
|
31,607,000
JPY
|
-755,949,000
JPY
|
517,769,000
JPY
|
| Profit (loss) before income taxes | — |
591,812,000
JPY
|
— | — | — | — | — | — | — |
455,494,000
JPY
|
| Income taxes - current | — |
191,930,000
JPY
|
— | — | — | — | — | — | — |
186,069,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
26,720,000
JPY
|
— | — | — | — | — | — | — |
21,648,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
42,952,000
JPY
|
— | — | — | — | — | — | — |
49,401,000
JPY
|
| Non-operating expenses | — |
57,631,000
JPY
|
— | — | — | — | — | — | — |
77,875,000
JPY
|
| Income taxes - deferred | — |
10,834,000
JPY
|
— | — | — | — | — | — | — |
-6,011,000
JPY
|
| Income taxes | — |
202,764,000
JPY
|
— | — | — | — | — | — | — |
180,057,000
JPY
|
| Profit (loss) | — |
389,048,000
JPY
|
— | — | — | — | — | — | — |
275,436,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
389,048,000
JPY
|
— | — | — | — | — | — | — |
275,436,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-138,000
JPY
|
— | — | — | — | — | — | — |
1,957,000
JPY
|
| Foreign currency translation adjustment | — |
-1,960,000
JPY
|
— | — | — | — | — | — | — |
-504,000
JPY
|
| Other comprehensive income | — |
-2,098,000
JPY
|
— | — | — | — | — | — | — |
1,452,000
JPY
|
| Comprehensive income | — |
386,949,000
JPY
|
— | — | — | — | — | — | — |
276,889,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
386,949,000
JPY
|
— | — | — | — | — | — | — |
276,889,000
JPY
|
| Profit attributable to |