Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,852,612,000
JPY
|
612,059,000
JPY
|
4,852,612,000
JPY
|
5,464,671,000
JPY
|
-502,604,000
JPY
|
4,962,067,000
JPY
|
4,968,893,000
JPY
|
5,528,337,000
JPY
|
559,444,000
JPY
|
4,968,893,000
JPY
|
5,064,826,000
JPY
|
-463,511,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,929,343,000
JPY
|
— | — | — | — |
2,983,399,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-72,301,000
JPY
|
— | — | — | — |
-40,292,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,032,723,000
JPY
|
— | — | — | — |
2,081,426,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,919,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,114,543,000
JPY
|
— | — | — | — |
2,124,867,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
2,613,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
131,995,000
JPY
|
— | — | — | — |
119,386,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
19,759,000
JPY
|
— | — | — | — |
19,759,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
162,927,000
JPY
|
— | — | — | — |
157,637,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
69,120,000
JPY
|
— | — | — | — |
69,157,000
JPY
|
— |
| Operating profit (loss) |
-90,461,000
JPY
|
8,642,000
JPY
|
-90,461,000
JPY
|
-81,819,000
JPY
|
JPY
|
-81,819,000
JPY
|
-53,607,000
JPY
|
-43,440,000
JPY
|
10,167,000
JPY
|
-53,607,000
JPY
|
-43,440,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-68,462,000
JPY
|
— | — | — | — |
-42,905,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
22,028,000
JPY
|
— | — | — | — |
19,214,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
15,484,000
JPY
|
— | — | — | — |
19,035,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,744,000
JPY
|
— | — | — | — |
3,525,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
9,134,000
JPY
|
— | — | — | — |
8,606,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-31,057,000
JPY
|
— | — | — | — |
-23,143,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-15,573,000
JPY
|
— | — | — | — |
-4,108,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
12,509,000
JPY
|
— | — | — | — |
16,065,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
8,074,000
JPY
|
— | — | — | — |
10,903,000
JPY
|
— |
| Sales discounts | — | — | — | — | — |
3,831,000
JPY
|
— | — | — | — |
3,758,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-52,889,000
JPY
|
— | — | — | — |
-38,797,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,919,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
29,000
JPY
|
— |