Semi-Annual 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 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,193,123,000
JPY
|
183,824,000
JPY
|
5,194,107,000
JPY
|
5,010,282,000
JPY
|
-983,000
JPY
|
5,116,441,000
JPY
|
-886,000
JPY
|
171,458,000
JPY
|
4,945,868,000
JPY
|
5,117,327,000
JPY
|
| Cost of sales |
3,377,622,000
JPY
|
— | — | — | — |
3,356,407,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,815,501,000
JPY
|
— | — | — | — |
1,760,033,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
392,016,000
JPY
|
— | — | — | — |
368,978,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,453,793,000
JPY
|
— | — | — | — |
1,386,140,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,644,000
JPY
|
— | — | — | — |
140,667,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
24,147,000
JPY
|
— | — | — | — |
28,585,000
JPY
|
— | — | — | — |
| Depreciation |
42,117,000
JPY
|
— | — | — | — |
40,483,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
389,371,000
JPY
|
— | — | — | — |
228,311,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
361,707,000
JPY
|
33,595,000
JPY
|
361,707,000
JPY
|
328,111,000
JPY
|
JPY
|
373,893,000
JPY
|
JPY
|
32,906,000
JPY
|
340,986,000
JPY
|
373,893,000
JPY
|
| Income taxes - current |
137,643,000
JPY
|
— | — | — | — |
113,397,000
JPY
|
— | — | — | — |
| Non-operating income |
37,827,000
JPY
|
— | — | — | — |
19,649,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
18,986,000
JPY
|
— | — | — | — |
-33,284,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
70,000
JPY
|
— | — | — | — |
241,000
JPY
|
— | — | — | — |
| Dividend income |
9,630,000
JPY
|
— | — | — | — |
8,018,000
JPY
|
— | — | — | — |
| Income taxes |
156,629,000
JPY
|
— | — | — | — |
80,113,000
JPY
|
— | — | — | — |
| Non-operating expenses |
7,518,000
JPY
|
— | — | — | — |
24,563,000
JPY
|
— | — | — | — |
| Profit (loss) |
232,742,000
JPY
|
— | — | — | — |
148,198,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,708,000
JPY
|
— | — | — | — |
5,916,000
JPY
|
— | — | — | — |
| Extraordinary losses |