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 |
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 |
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 | — |
37,674,453,000
JPY
|
19,009,473,000
JPY
|
JPY
|
— |
37,674,453,000
JPY
|
18,955,868,000
JPY
|
2,550,164,000
JPY
|
16,168,421,000
JPY
|
— | — |
21,467,684,000
JPY
|
34,603,014,000
JPY
|
— | — |
34,603,014,000
JPY
|
— |
13,342,546,000
JPY
|
2,001,220,000
JPY
|
19,259,248,000
JPY
|
— |
JPY
|
| Cost of sales | — | — |
4,518,040,000
JPY
|
— | — |
6,960,906,000
JPY
|
— | — | — | — | — |
3,975,063,000
JPY
|
5,669,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,850,725,000
JPY
|
— | — |
4,730,224,000
JPY
|
— | — | — | — | — |
3,196,950,000
JPY
|
4,118,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,491,432,000
JPY
|
— | — |
30,713,547,000
JPY
|
— | — | — | — | — |
17,492,621,000
JPY
|
28,933,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,400,000
JPY
|
— | — |
2,400,000
JPY
|
— | — | — | — | — |
4,800,000
JPY
|
4,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
4,420,427,000
JPY
|
— | — |
14,805,793,000
JPY
|
— | — | — | — | — |
6,470,585,000
JPY
|
14,018,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
97,764,000
JPY
|
— | — | — | — | — | — | — | — |
93,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
65,239,000
JPY
|
— |
JPY
|
— |
65,239,000
JPY
|
65,239,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
12,715,498,000
JPY
|
— | — |
26,012,135,000
JPY
|
— | — | — | — | — |
15,205,410,000
JPY
|
24,855,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
269,080,000
JPY
|
269,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,853,125,000
JPY
|
— | — |
4,732,624,000
JPY
|
— | — | — | — | — |
2,932,670,000
JPY
|
3,854,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
6,452,505,000
JPY
|
1,775,934,000
JPY
|
-1,751,092,000
JPY
|
— |
4,701,412,000
JPY
|
3,076,528,000
JPY
|
-211,899,000
JPY
|
3,587,876,000
JPY
|
— | — |
2,287,210,000
JPY
|
4,077,681,000
JPY
|
— | — |
5,571,038,000
JPY
|
— |
1,929,110,000
JPY
|
-178,587,000
JPY
|
3,820,515,000
JPY
|
— |
-1,493,356,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
729,000
JPY
|
— | — |
134,000
JPY
|
— | — | — | — | — |
411,000
JPY
|
438,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,000,001,000
JPY
|
— | — | — | — | — | — | — | — |
800,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,130,249,000
JPY
|
— | — |
85,798,000
JPY
|
— | — | — | — | — |
917,870,000
JPY
|
49,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
411,791,000
JPY
|
— | — |
1,422,899,000
JPY
|
— | — | — | — | — |
752,648,000
JPY
|
1,417,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
110,047,000
JPY
|
— | — |
3,597,000
JPY
|
— | — | — | — | — |
-108,354,000
JPY
|
-143,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
694,000
JPY
|
— | — |
1,433,000
JPY
|
— | — | — | — | — |
2,727,000
JPY
|
3,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
55,458,000
JPY
|
— | — |
56,985,000
JPY
|
— | — | — | — | — |
8,130,000
JPY
|
9,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
521,839,000
JPY
|
— | — |
1,426,497,000
JPY
|
— | — | — | — | — |
644,293,000
JPY
|
1,274,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
2,331,285,000
JPY
|
— |
2,331,285,000
JPY
|
— | — |
3,306,127,000
JPY
|
— | — | — | — |
2,331,285,000
JPY
|
2,288,376,000
JPY
|
2,579,584,000
JPY
|
2,288,376,000
JPY
|
— | — | — | — | — | — |
2,288,376,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
269,080,000
JPY
|
269,080,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
269,080,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,306,127,000
JPY
|
3,306,127,000
JPY
|
— | — | — |
3,306,127,000
JPY
|
— | — |
2,579,584,000
JPY
|
— |
2,579,584,000
JPY
|
— |
2,579,584,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
3,322,000
JPY
|
— | — | — | — | — | — |
-583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,322,000
JPY
|
— | — | — | — | — | — |
-583,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,309,449,000
JPY
|
— | — | — | — | — | — |
2,579,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,309,449,000
JPY
|
— | — | — | — | — | — |
2,579,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |