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 |
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 | — |
10,545,625,000
JPY
|
10,088,160,000
JPY
|
474,115,000
JPY
|
— |
-16,650,000
JPY
|
10,562,275,000
JPY
|
10,605,832,000
JPY
|
— |
12,194,515,000
JPY
|
12,149,914,000
JPY
|
12,130,324,000
JPY
|
548,752,000
JPY
|
11,601,162,000
JPY
|
-19,590,000
JPY
|
— | — | — |
| Cost of sales | — |
3,844,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,310,563,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
151,369,000
JPY
|
— | — | — | — | — |
122,766,000
JPY
|
— |
715,922,000
JPY
|
— |
762,317,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
6,700,859,000
JPY
|
— | — | — | — | — |
6,761,066,000
JPY
|
— |
7,883,952,000
JPY
|
— |
7,819,761,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
6,652,152,000
JPY
|
— | — | — | — | — |
6,759,447,000
JPY
|
— |
7,323,657,000
JPY
|
— |
7,194,031,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
32,833,000
JPY
|
— | — | — | — | — |
32,833,000
JPY
|
— |
50,601,000
JPY
|
— |
50,601,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
1,056,471,000
JPY
|
— | — | — | — | — |
1,056,471,000
JPY
|
— |
1,210,112,000
JPY
|
— |
1,210,112,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
53,318,000
JPY
|
— | — | — | — | — |
53,318,000
JPY
|
— |
65,286,000
JPY
|
— |
65,286,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
118,536,000
JPY
|
— | — | — | — | — |
89,933,000
JPY
|
— |
665,321,000
JPY
|
— |
711,716,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
48,706,000
JPY
|
-281,149,000
JPY
|
330,939,000
JPY
|
— |
-1,084,000
JPY
|
49,790,000
JPY
|
1,618,000
JPY
|
— |
560,294,000
JPY
|
625,388,000
JPY
|
625,729,000
JPY
|
379,527,000
JPY
|
245,860,000
JPY
|
341,000
JPY
|
— | — | — |
| Income taxes - current | — |
73,465,000
JPY
|
— | — | — | — | — |
63,845,000
JPY
|
— |
256,000,000
JPY
|
— |
271,119,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
108,412,000
JPY
|
— | — | — | — | — |
123,952,000
JPY
|
— |
158,847,000
JPY
|
— |
139,807,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
7,368,000
JPY
|
— | — | — | — | — |
7,104,000
JPY
|
— |
-10,252,000
JPY
|
— |
-9,568,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
512,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— |
31,000
JPY
|
— |
514,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
2,753,000
JPY
|
— | — | — | — | — |
2,753,000
JPY
|
— |
2,559,000
JPY
|
— |
2,559,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
5,749,000
JPY
|
— | — | — | — | — |
2,804,000
JPY
|
— |
3,219,000
JPY
|
— |
3,219,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
80,834,000
JPY
|
— | — | — | — | — |
70,949,000
JPY
|
— |
245,747,000
JPY
|
— |
261,551,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
18,983,000
JPY
|
37,701,000
JPY
|
— | — |
18,983,000
JPY
|
— | — |
18,983,000
JPY
|
18,983,000
JPY
|
419,573,000
JPY
|
— |
450,164,000
JPY
|
— | — | — |
419,573,000
JPY
|
419,573,000
JPY
|
419,573,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
3,060,000
JPY
|
— | — | — | — | — |
125,000
JPY
|
— |
699,000
JPY
|
— |
699,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
32,826,000
JPY
|
32,826,000
JPY
|
JPY
|
— |
JPY
|
32,826,000
JPY
|
32,826,000
JPY
|
— |
45,808,000
JPY
|
45,808,000
JPY
|
45,808,000
JPY
|
JPY
|
45,808,000
JPY
|
JPY
|
— | — | — |