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 |
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 |
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 |
285,171,000
JPY
|
— |
448,555,000
JPY
|
1,668,445,000
JPY
|
2,396,649,000
JPY
|
662,978,000
JPY
|
5,461,801,000
JPY
|
-6,757,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — |
5,455,043,000
JPY
|
256,634,000
JPY
|
239,000,000
JPY
|
— | — | — |
4,147,858,000
JPY
|
4,153,659,000
JPY
|
-5,800,000
JPY
|
— | — | — |
1,368,071,000
JPY
|
531,606,000
JPY
|
JPY
|
1,997,347,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,690,000
JPY
|
— | — | — | — | — |
1,686,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,858,000
JPY
|
— | — |
340,699,000
JPY
|
— |
110,490,000
JPY
|
— | — | — |
271,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
3,122,353,000
JPY
|
— |
239,000,000
JPY
|
— | — | — |
2,461,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,156,000
JPY
|
— | — | — | — | — |
507,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
77,068,000
JPY
|
— | — | — | — |
72,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
16,875,000
JPY
|
— | — | — | — |
14,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
— | — |
19,926,000
JPY
|
— |
509,000
JPY
|
— | — | — |
16,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,948,000
JPY
|
3,948,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,948,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
258,270,000
JPY
|
— | — |
2,796,794,000
JPY
|
— |
200,022,000
JPY
|
— | — | — |
2,196,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,421,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
11,858,000
JPY
|
— | — |
332,278,000
JPY
|
— |
110,490,000
JPY
|
— | — | — |
271,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
12,602,000
JPY
|
— |
-13,352,000
JPY
|
312,447,000
JPY
|
206,657,000
JPY
|
63,601,000
JPY
|
581,956,000
JPY
|
-256,397,000
JPY
|
— | — | — |
30,729,000
JPY
|
— | — |
325,558,000
JPY
|
22,073,000
JPY
|
38,977,000
JPY
|
— | — | — |
264,426,000
JPY
|
495,998,000
JPY
|
-231,572,000
JPY
|
— | — | — |
224,435,000
JPY
|
51,082,000
JPY
|
JPY
|
198,406,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
-47,935,000
JPY
|
— | — |
132,954,000
JPY
|
— |
-33,903,000
JPY
|
— | — | — |
109,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
6,314,000
JPY
|
— | — |
7,007,000
JPY
|
— |
5,326,000
JPY
|
— | — | — |
6,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — |
250,000
JPY
|
— |
100,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
12,861,000
JPY
|
— | — |
16,583,000
JPY
|
— |
71,513,000
JPY
|
— | — | — |
7,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,557,000
JPY
|
— | — | — | — | — |
-24,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
31,732,000
JPY
|
— | — |
1,442,000
JPY
|
— |
JPY
|
— | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-47,935,000
JPY
|
— | — |
126,396,000
JPY
|
— |
-33,903,000
JPY
|
— | — | — |
85,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
59,794,000
JPY
|
59,794,000
JPY
|
59,794,000
JPY
|
59,794,000
JPY
|
205,881,000
JPY
|
— |
144,393,000
JPY
|
144,393,000
JPY
|
144,393,000
JPY
|
144,393,000
JPY
|
186,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,903,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
197,978,000
JPY
|
197,978,000
JPY
|
— | — | — | — |
197,978,000
JPY
|
— | — | — | — | — |
186,569,000
JPY
|
— | — |
186,569,000
JPY
|
— |
186,569,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,034,000
JPY
|
— | — | — | — | — |
-13,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,034,000
JPY
|
— | — | — | — | — |
-13,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,847,000
JPY
|
— | — | — | — | — |
173,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,944,000
JPY
|
— | — | — | — | — |
173,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,903,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |