Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
2016-03-21 to 2017-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
8,123,959,000
JPY
|
— |
166,524,000
JPY
|
8,386,149,000
JPY
|
JPY
|
— | — |
8,219,625,000
JPY
|
— |
95,665,000
JPY
|
127,316,000
JPY
|
— |
8,626,528,000
JPY
|
— | — |
216,757,000
JPY
|
— |
JPY
|
8,970,602,000
JPY
|
8,753,844,000
JPY
|
| Cost of sales | — | — | — |
6,306,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,429,541,000
JPY
|
— |
| Ordinary profit (loss) |
395,695,000
JPY
|
— |
-3,718,000
JPY
|
39,631,000
JPY
|
-402,116,000
JPY
|
— | — |
445,466,000
JPY
|
— |
49,770,000
JPY
|
49,849,000
JPY
|
— |
-462,705,000
JPY
|
— | — |
865,000
JPY
|
— |
-513,286,000
JPY
|
-925,277,000
JPY
|
-412,856,000
JPY
|
| Gross profit (loss) | — | — | — |
2,079,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,541,060,000
JPY
|
— |
| Extraordinary income | — | — | — |
29,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,210,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
190,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,657,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
42,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,391,000
JPY
|
— |
| Welfare expenses | — | — | — |
130,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,198,000
JPY
|
— |
| Supplies expenses | — | — | — |
43,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,211,000
JPY
|
— |
| Depreciation | — | — | — |
792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,024,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,992,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,409,218,000
JPY
|
— |
| Extraordinary losses | — | — | — |
10,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,137,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
59,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,592,203,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
87,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-868,158,000
JPY
|
— |
| Income taxes - current | — | — | — |
10,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,848,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000
JPY
|
— |
| Dividend income | — | — | — |
1,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
— |
| Non-operating income | — | — | — |
23,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,314,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-2,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,328,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
52,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,510,000
JPY
|
— |
| Non-operating expenses | — | — | — |
70,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,433,000
JPY
|
— |
| Income taxes | — | — | — |
8,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,519,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — |
50,844,000
JPY
|
— |
50,844,000
JPY
|
— | — |
50,844,000
JPY
|
— |
50,844,000
JPY
|
— | — |
-1,613,723,000
JPY
|
— | — |
-1,613,723,000
JPY
|
— |
-1,613,723,000
JPY
|
— |
-1,613,723,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
8,897,000
JPY
|
— |
JPY
|
8,897,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
173,077,000
JPY
|
— |
388,440,000
JPY
|
33,955,000
JPY
|
— |
247,000
JPY
|
— | — |
595,721,000
JPY
|
— |