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 |
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 | — |
16,882,237,000
JPY
|
16,882,237,000
JPY
|
— | — |
1,650,000
JPY
|
9,639,041,000
JPY
|
JPY
|
3,550,272,000
JPY
|
3,691,273,000
JPY
|
17,730,368,000
JPY
|
17,730,368,000
JPY
|
— | — | — |
10,794,467,000
JPY
|
3,543,492,000
JPY
|
3,310,235,000
JPY
|
82,173,000
JPY
|
JPY
|
| Cost of sales | — |
14,573,134,000
JPY
|
— | — | — | — | — | — | — | — |
15,272,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
581,403,000
JPY
|
— | — | — | — | — | — | — | — |
686,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,309,102,000
JPY
|
— | — | — | — | — | — | — | — |
2,458,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
100,929,000
JPY
|
— | — | — | — | — | — | — | — |
34,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
96,791,000
JPY
|
— | — | — | — | — | — | — | — |
99,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
175,350,000
JPY
|
— | — | — | — | — | — | — | — |
106,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — |
103,430,000
JPY
|
— | — | — | — | — | — | — | — |
162,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — |
24,515,000
JPY
|
— | — | — | — | — | — | — | — |
43,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — |
111,098,000
JPY
|
— | — | — | — | — | — | — | — |
116,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
55,725,000
JPY
|
— | — | — | — | — | — | — | — |
64,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,673,523,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
16,127,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
666,206,000
JPY
|
— | — | — | — | — | — | — | — |
720,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
635,579,000
JPY
|
1,141,048,000
JPY
|
— | — |
1,605,000
JPY
|
632,072,000
JPY
|
-505,469,000
JPY
|
275,410,000
JPY
|
231,960,000
JPY
|
763,432,000
JPY
|
1,247,432,000
JPY
|
— | — | — |
1,006,567,000
JPY
|
84,632,000
JPY
|
121,069,000
JPY
|
35,163,000
JPY
|
-483,999,000
JPY
|
| Income taxes - current | — |
173,420,000
JPY
|
— | — | — | — | — | — | — | — |
284,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
4,999,000
JPY
|
— | — | — | — | — | — | — | — |
7,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
6,386,000
JPY
|
— | — | — | — | — | — | — | — |
8,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
23,482,000
JPY
|
— | — | — | — | — | — | — | — |
39,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
57,645,000
JPY
|
— | — | — | — | — | — | — | — |
-6,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
68,620,000
JPY
|
— | — | — | — | — | — | — | — |
91,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
77,658,000
JPY
|
— | — | — | — | — | — | — | — |
116,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
231,065,000
JPY
|
— | — | — | — | — | — | — | — |
278,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
435,140,000
JPY
|
435,140,000
JPY
|
— |
435,140,000
JPY
|
435,140,000
JPY
|
— | — | — | — | — |
442,356,000
JPY
|
— |
442,356,000
JPY
|
442,356,000
JPY
|
442,356,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses |