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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
61,725,000,000
JPY
|
18,385,000,000
JPY
|
849,000,000
JPY
|
80,110,000,000
JPY
|
80,960,000,000
JPY
|
-487,000,000
JPY
|
80,472,000,000
JPY
|
16,383,000,000
JPY
|
70,925,000,000
JPY
|
671,000,000
JPY
|
70,253,000,000
JPY
|
70,689,000,000
JPY
|
-235,000,000
JPY
|
53,870,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,371,000,000
JPY
|
— | — | — | — |
18,179,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,697,000,000
JPY
|
— | — | — | — |
12,949,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
61,101,000,000
JPY
|
— | — | — | — |
52,510,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
43,508,000,000
JPY
|
— | — | — | — |
39,696,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
4,298,000,000
JPY
|
— | — | — | — |
3,992,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
724,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Operating profit (loss) |
17,129,000,000
JPY
|
1,411,000,000
JPY
|
354,000,000
JPY
|
18,540,000,000
JPY
|
18,895,000,000
JPY
|
-1,302,000,000
JPY
|
17,592,000,000
JPY
|
1,378,000,000
JPY
|
13,996,000,000
JPY
|
229,000,000
JPY
|
13,767,000,000
JPY
|
12,813,000,000
JPY
|
-1,182,000,000
JPY
|
12,388,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,576,000,000
JPY
|
— | — | — | — |
12,921,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,804,000,000
JPY
|
— | — | — | — |
2,390,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — |
915,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,433,000,000
JPY
|
— | — | — | — |
3,305,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
14,143,000,000
JPY
|
— | — | — | — |
9,616,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses |