Semi-Annual 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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
3,201,742,000
JPY
|
-108,240,000
JPY
|
— |
2,905,849,000
JPY
|
— | — |
3,093,502,000
JPY
|
295,893,000
JPY
|
2,004,323,000
JPY
|
901,525,000
JPY
|
2,757,126,000
JPY
|
— | — | — |
2,848,698,000
JPY
|
2,988,858,000
JPY
|
-140,160,000
JPY
|
1,879,394,000
JPY
|
231,732,000
JPY
|
877,731,000
JPY
|
— |
| Cost of sales | — | — | — | — |
251,979,000
JPY
|
— | — |
397,065,000
JPY
|
— | — | — |
279,363,000
JPY
|
— | — | — |
349,228,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
230,747,000
JPY
|
— | — |
251,122,000
JPY
|
— | — | — |
209,871,000
JPY
|
— | — | — |
213,200,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,653,869,000
JPY
|
— | — |
2,696,437,000
JPY
|
— | — | — |
2,477,763,000
JPY
|
— | — | — |
2,499,470,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,405,320,000
JPY
|
— | — |
2,429,208,000
JPY
|
— | — | — |
2,246,844,000
JPY
|
— | — | — |
2,265,201,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
933,000
JPY
|
— | — |
933,000
JPY
|
— | — | — |
3,859,000
JPY
|
— | — | — |
3,859,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,862,000
JPY
|
— | — |
1,862,000
JPY
|
— | — | — |
12,326,000
JPY
|
— | — | — |
12,326,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
190,858,000
JPY
|
— | — |
193,034,000
JPY
|
— | — | — |
195,762,000
JPY
|
— | — | — |
197,231,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
167,313,000
JPY
|
— | — | — | — | — | — |
144,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
130,830,000
JPY
|
— | — | — | — | — | — |
131,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
2,487,000
JPY
|
JPY
|
— | — | — | — |
2,487,000
JPY
|
JPY
|
2,364,000
JPY
|
123,000
JPY
|
— | — | — | — |
5,316,000
JPY
|
5,316,000
JPY
|
JPY
|
5,213,000
JPY
|
JPY
|
102,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
229,818,000
JPY
|
— | — |
250,194,000
JPY
|
— | — | — |
201,404,000
JPY
|
— | — | — |
204,733,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
677,710,000
JPY
|
-410,729,000
JPY
|
— |
248,300,000
JPY
|
— | — |
266,981,000
JPY
|
18,894,000
JPY
|
361,692,000
JPY
|
297,124,000
JPY
|
228,533,000
JPY
|
— | — | — |
231,883,000
JPY
|
623,739,000
JPY
|
-391,855,000
JPY
|
319,588,000
JPY
|
17,677,000
JPY
|
286,473,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
35,533,000
JPY
|
— | — |
41,363,000
JPY
|
— | — | — |
35,039,000
JPY
|
— | — | — |
40,959,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
15,297,000
JPY
|
— | — |
8,732,000
JPY
|
— | — | — |
14,012,000
JPY
|
— | — | — |
5,778,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
36,831,000
JPY
|
— | — |
34,250,000
JPY
|
— | — | — |
-17,148,000
JPY
|
— | — | — |
-22,290,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
23,000
JPY
|
— | — |
24,000
JPY
|
— | — | — |
34,000
JPY
|
— | — | — |
34,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
72,364,000
JPY
|
— | — |
75,613,000
JPY
|
— | — | — |
17,891,000
JPY
|
— | — | — |
18,669,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
32,850,000
JPY
|
— | — |
24,590,000
JPY
|
— | — | — |
32,675,000
JPY
|
— | — | — |
24,461,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
157,453,000
JPY
|
157,453,000
JPY
|
157,453,000
JPY
|
157,453,000
JPY
|
174,580,000
JPY
|
— | — | — |
183,513,000
JPY
|
183,513,000
JPY
|
183,513,000
JPY
|
183,513,000
JPY
|
186,063,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
996,000
JPY
|
— | — |
19,607,000
JPY
|
— | — | — |
1,411,000
JPY
|
— | — | — |
21,689,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
18,611,000
JPY
|
— | — | — | — | — | — |
20,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
933,000
JPY
|
— | — |
933,000
JPY
|
— | — | — |
2,359,000
JPY
|
— | — | — |
2,359,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
310,000
JPY
|
JPY
|
— |
310,000
JPY
|
— | — |
310,000
JPY
|
JPY
|
310,000
JPY
|
JPY
|
10,162,000
JPY
|
— | — | — |
10,162,000
JPY
|
10,162,000
JPY
|
JPY
|
10,162,000
JPY
|
JPY
|
JPY
|
— |