Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
292,262,000
JPY
|
— | — |
1,903,737,000
JPY
|
— | — |
293,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,909,593,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
151,969,000
JPY
|
— | — |
1,273,430,000
JPY
|
— | — |
159,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,171,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-46,944,000
JPY
|
— | — |
-272,771,000
JPY
|
— | — |
-49,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-353,142,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
265,046,000
JPY
|
— | — | — | — | — |
271,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
19,286,000
JPY
|
— | — |
54,693,000
JPY
|
— | — |
8,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,358,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
16,377,000
JPY
|
— | — |
91,503,000
JPY
|
— | — |
15,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,217,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
83,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,332,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
31,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,742,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
26,117,000
JPY
|
— | — | — | — | — |
33,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
72,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,317,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-44,035,000
JPY
|
— | — |
-309,581,000
JPY
|
— | — |
-57,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-230,002,000
JPY
|
— |
| Operating profit (loss) |
-6,485,000
JPY
|
14,360,000
JPY
|
-50,094,000
JPY
|
236,527,000
JPY
|
-229,506,000
JPY
|
— |
-28,713,000
JPY
|
-85,940,000
JPY
|
— |
22,228,000
JPY
|
-344,431,000
JPY
|
— |
-337,946,000
JPY
|
-98,544,000
JPY
|
— |
115,844,000
JPY
|
— |
-13,401,000
JPY
|
227,437,000
JPY
|
-344,019,000
JPY
|
-115,073,000
JPY
|
— |
16,881,000
JPY
|
17,208,000
JPY
|
-210,967,000
JPY
|
133,052,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
40,851,000
JPY
|
— | — |
75,616,000
JPY
|
— | — |
51,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,171,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
-12,403,000
JPY
|
— | — |
16,742,000
JPY
|
— | — |
-12,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,169,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-569,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,176,000
JPY
|
— | — |
7,783,000
JPY
|
— | — |
4,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,733,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
31,716,000
JPY
|
— | — |
36,553,000
JPY
|
— | — |
31,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,506,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
1,855,000
JPY
|
— | — |
3,955,000
JPY
|
— | — |
2,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,347,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-12,403,000
JPY
|
— | — |
16,750,000
JPY
|
— | — |
-12,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,599,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-31,631,000
JPY
|
— |
-31,631,000
JPY
|
-31,631,000
JPY
|
— |
-326,331,000
JPY
|
-31,631,000
JPY
|
— |
-44,615,000
JPY
|
-44,615,000
JPY
|
— |
-44,615,000
JPY
|
— | — | — | — |
-44,615,000
JPY
|
— | — |
-246,601,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,855,000
JPY
|
— | — |
2,525,000
JPY
|
— | — |
2,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,750,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000
JPY
|
— |
| Extraordinary losses |