Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
JPY
|
— | — | — |
2,919,321,000
JPY
|
824,519,000
JPY
|
— |
3,890,996,000
JPY
|
4,715,516,000
JPY
|
4,715,516,000
JPY
|
2,860,910,000
JPY
|
— | — |
3,580,909,000
JPY
|
818,999,000
JPY
|
4,399,908,000
JPY
|
4,399,908,000
JPY
|
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
1,754,609,000
JPY
|
— | — | — |
2,470,092,000
JPY
|
— |
1,859,195,000
JPY
|
— | — | — | — | — |
2,445,342,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,164,712,000
JPY
|
— | — | — |
2,245,423,000
JPY
|
— |
1,001,715,000
JPY
|
— | — | — | — | — |
1,954,565,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
278,962,000
JPY
|
— | — | — |
269,158,000
JPY
|
— |
49,848,000
JPY
|
— | — | — | — | — |
90,271,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
129,876,000
JPY
|
— | — | — |
184,905,000
JPY
|
— |
194,916,000
JPY
|
— | — | — | — | — |
232,947,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
43,762,000
JPY
|
— | — | — | — | — |
52,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
14,195,000
JPY
|
— | — | — | — | — |
17,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
37,015,000
JPY
|
37,015,000
JPY
|
37,015,000
JPY
|
— | — | — |
66,975,000
JPY
|
JPY
|
66,975,000
JPY
|
66,975,000
JPY
|
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
938,655,000
JPY
|
— | — | — |
1,988,539,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — | — |
1,867,332,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— |
149,000
JPY
|
— | — | — | — | — |
298,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
198,351,000
JPY
|
— | — | — |
149,748,000
JPY
|
— |
464,806,000
JPY
|
— | — | — | — | — |
414,776,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
JPY
|
— | — | — |
226,057,000
JPY
|
44,670,000
JPY
|
— |
212,213,000
JPY
|
256,883,000
JPY
|
256,883,000
JPY
|
46,715,000
JPY
|
— | — |
18,016,000
JPY
|
69,217,000
JPY
|
87,233,000
JPY
|
87,233,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
82,611,000
JPY
|
— | — | — |
119,410,000
JPY
|
— |
-414,807,000
JPY
|
— | — | — | — | — |
-324,206,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
17,000
JPY
|
— | — | — |
25,000
JPY
|
— |
223,000
JPY
|
— | — | — | — | — |
229,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
45,458,000
JPY
|
— | — | — |
3,501,000
JPY
|
— |
2,800,000
JPY
|
— | — | — | — | — |
2,810,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
55,625,000
JPY
|
— | — | — |
16,317,000
JPY
|
— |
6,672,000
JPY
|
— | — | — | — | — |
8,701,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
50,966,000
JPY
|
— | — | — |
77,421,000
JPY
|
— |
210,000
JPY
|
— | — | — | — | — |
8,808,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-22,447,000
JPY
|
— | — | — |
-13,871,000
JPY
|
— |
85,383,000
JPY
|
— | — | — | — | — |
88,967,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
70,000
JPY
|
— | — | — |
1,572,000
JPY
|
— |
1,227,000
JPY
|
— | — | — | — | — |
2,849,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,720,000
JPY
|
— | — | — |
4,042,000
JPY
|
— |
3,539,000
JPY
|
— | — | — | — | — |
5,663,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
28,519,000
JPY
|
— | — | — |
63,549,000
JPY
|
— |
85,593,000
JPY
|
— | — | — | — | — |
97,775,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
148,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
54,091,000
JPY
|
54,091,000
JPY
|
— |
54,091,000
JPY
|
— |
55,860,000
JPY
|
— |
-500,401,000
JPY
|
-500,401,000
JPY
|
-500,401,000
JPY
|
— | — | — |
-421,982,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— |
115,296,000
JPY
|
115,296,000
JPY
|
— |
77,656,000
JPY
|
— | — |
374,168,000
JPY
|
JPY
|
— |
374,168,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,731,000
JPY
|
— | — | — | — | — | — | — |
15,641,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
50,129,000
JPY
|
50,129,000
JPY
|
— | — | — | — | — |
50,129,000
JPY
|
— | — | — | — | — | — | — |
-437,623,000
JPY
|
— |
-437,623,000
JPY
|
— |
-437,623,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-463,000
JPY
|
— | — | — | — | — | — | — |
3,781,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-463,000
JPY
|
— | — | — | — | — | — | — |
3,781,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
55,396,000
JPY
|
— | — | — | — | — | — | — |
-418,200,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
49,665,000
JPY
|
— | — | — | — | — | — | — |
-433,841,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,731,000
JPY
|
— | — | — | — | — | — | — |
15,641,000
JPY
|
— | — | — | — |
| Profit attributable to |