Semi-Annual Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
1,587,520,000
JPY
|
— | — |
1,572,071,000
JPY
|
— | — | — | — |
1,179,718,000
JPY
|
— |
1,196,589,000
JPY
|
— |
| Cost of sales | — | — |
1,248,645,000
JPY
|
— | — |
1,234,591,000
JPY
|
— | — | — | — |
990,122,000
JPY
|
— |
1,004,423,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
115,508,000
JPY
|
— | — |
116,202,000
JPY
|
— | — | — | — |
51,209,000
JPY
|
— |
51,829,000
JPY
|
— |
| Gross profit (loss) | — | — |
338,874,000
JPY
|
— | — |
337,479,000
JPY
|
— | — | — | — |
189,596,000
JPY
|
— |
192,165,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
74,421,000
JPY
|
— | — |
74,270,000
JPY
|
— | — | — | — |
30,301,000
JPY
|
— |
30,508,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
2,951,000
JPY
|
— | — | — | — |
2,214,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
218,249,000
JPY
|
— | — |
217,268,000
JPY
|
— | — | — | — |
142,631,000
JPY
|
— |
143,489,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
115,508,000
JPY
|
— | — |
116,202,000
JPY
|
— | — | — | — |
51,209,000
JPY
|
— |
51,829,000
JPY
|
— |
| Operating profit (loss) | — | — |
120,625,000
JPY
|
— | — |
120,211,000
JPY
|
— | — | — | — |
46,964,000
JPY
|
— |
48,676,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
94,000
JPY
|
— | — |
94,000
JPY
|
— | — | — | — |
228,000
JPY
|
— |
228,000
JPY
|
— |
| Dividend income | — | — |
193,000
JPY
|
— | — |
193,000
JPY
|
— | — | — | — |
336,000
JPY
|
— |
336,000
JPY
|
— |
| Non-operating income | — | — |
7,545,000
JPY
|
— | — |
8,656,000
JPY
|
— | — | — | — |
6,086,000
JPY
|
— |
4,995,000
JPY
|
— |
| Income taxes - current | — | — |
38,647,000
JPY
|
— | — |
38,467,000
JPY
|
— | — | — | — |
19,429,000
JPY
|
— |
19,609,000
JPY
|
— |
| Income taxes - deferred | — | — |
-448,000
JPY
|
— | — |
-448,000
JPY
|
— | — | — | — |
-2,425,000
JPY
|
— |
-2,425,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,042,000
JPY
|
— | — |
3,042,000
JPY
|
— | — | — | — |
1,707,000
JPY
|
— |
1,707,000
JPY
|
— |
| Non-operating expenses | — | — |
12,662,000
JPY
|
— | — |
12,664,000
JPY
|
— | — | — | — |
1,842,000
JPY
|
— |
1,842,000
JPY
|
— |
| Income taxes | — | — |
38,199,000
JPY
|
— | — |
38,019,000
JPY
|
— | — | — | — |
17,003,000
JPY
|
— |
17,183,000
JPY
|
— |
| Profit (loss) |
78,182,000
JPY
|
— |
77,308,000
JPY
|
78,182,000
JPY
|
— |
78,182,000
JPY
|
78,182,000
JPY
|
— |
34,205,000
JPY
|
34,205,000
JPY
|
34,205,000
JPY
|
34,205,000
JPY
|
34,646,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
77,308,000
JPY
|
77,308,000
JPY
|
— |
77,308,000
JPY
|
— | — |
34,646,000
JPY
|
— | — | — | — |
34,646,000
JPY
|
34,646,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-296,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000
JPY
|
— |
| Other comprehensive income | — | — |
-296,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000
JPY
|
— |
| Comprehensive income | — | — |
77,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,400,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
77,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,400,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |