Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,684,024,000
JPY
|
18,632,711,000
JPY
|
19,626,234,000
JPY
|
-942,210,000
JPY
|
993,522,000
JPY
|
16,427,031,000
JPY
|
861,904,000
JPY
|
15,592,657,000
JPY
|
-834,373,000
JPY
|
15,565,126,000
JPY
|
| Cost of sales |
13,601,021,000
JPY
|
— | — | — | — | — | — |
12,303,199,000
JPY
|
— | — |
| Gross profit (loss) |
5,083,002,000
JPY
|
— | — | — | — | — | — |
3,289,458,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,382,364,000
JPY
|
— | — | — | — | — | — |
-329,217,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,838,417,000
JPY
|
— | — | — | — | — | — |
1,765,517,000
JPY
|
— | — |
| Depreciation |
70,114,000
JPY
|
— | — | — | — | — | — |
66,230,000
JPY
|
— | — |
| Amortization of goodwill |
4,890,000
JPY
|
— | — | — | — | — | — |
4,824,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,707,660,000
JPY
|
— | — | — | — | — | — |
3,617,648,000
JPY
|
— | — |
| Extraordinary losses |
301,909,000
JPY
|
— | — | — | — | — | — |
230,913,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,080,454,000
JPY
|
— | — | — | — | — | — |
-560,131,000
JPY
|
— | — |
| Operating profit (loss) |
1,375,342,000
JPY
|
1,531,167,000
JPY
|
1,576,948,000
JPY
|
-201,605,000
JPY
|
45,780,000
JPY
|
-145,523,000
JPY
|
54,758,000
JPY
|
-328,190,000
JPY
|
-182,666,000
JPY
|
-200,282,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,072,000
JPY
|
— | — | — | — | — | — |
948,000
JPY
|
— | — |
| Non-operating income |
44,127,000
JPY
|
— | — | — | — | — | — |
26,679,000
JPY
|
— | — |
| Income taxes - current |
392,925,000
JPY
|
— | — | — | — | — | — |
278,489,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,933,000
JPY
|
— | — | — | — | — | — |
2,804,000
JPY
|
— | — |
| Non-operating expenses |
37,105,000
JPY
|
— | — | — | — | — | — |
27,706,000
JPY
|
— | — |
| Income taxes - deferred |
68,928,000
JPY
|
— | — | — | — | — | — |
-318,805,000
JPY
|
— | — |
| Income taxes |
461,854,000
JPY
|
— | — | — | — | — | — |
-40,316,000
JPY
|
— | — |
| Profit (loss) |
618,600,000
JPY
|
— | — | — | — | — | — |
-519,814,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
148,847,000
JPY
|
— | — | — | — | — | — |
189,700,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
38,102,000
JPY
|
— | — | — | — | — | — |
42,320,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
580,497,000
JPY
|
— | — | — | — | — | — |
-562,135,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-20,452,000
JPY
|
— | — | — | — | — | — |
-6,730,000
JPY
|
— | — |
| Other comprehensive income |
-20,452,000
JPY
|
— | — | — | — | — | — |
-6,730,000
JPY
|
— | — |
| Comprehensive income |
598,148,000
JPY
|
— | — | — | — | — | — |
-526,544,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
560,045,000
JPY
|
— | — | — | — | — | — |
-568,865,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
38,102,000
JPY
|
— | — | — | — | — | — |
42,320,000
JPY
|
— | — |
| Profit attributable to |