Semi-Annual Consolidated 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 |
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 consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — | — |
3,393,475,000
JPY
|
— |
3,653,730,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
JPY
|
— |
198,958,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-158,354,000
JPY
|
— |
314,798,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,393,475,000
JPY
|
— |
3,454,772,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — | — | — |
137,976,000
JPY
|
— |
877,407,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
185,666,000
JPY
|
— |
126,709,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
89,552,000
JPY
|
— |
164,606,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,083,138,000
JPY
|
— |
2,975,793,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
330,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
65,507,000
JPY
|
— |
173,056,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
106,137,000
JPY
|
— |
141,741,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
310,337,000
JPY
|
— |
478,979,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
93,351,000
JPY
|
— |
43,489,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
262,425,000
JPY
|
— |
152,429,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,290,000
JPY
|
— |
6,980,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
186,264,000
JPY
|
— |
122,390,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
731,117,000
JPY
|
— |
316,610,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-11,551,000
JPY
|
— |
114,400,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-9,261,000
JPY
|
— |
121,380,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||
| Profit (loss) |
115,398,000
JPY
|
JPY
|
115,398,000
JPY
|
JPY
|
115,398,000
JPY
|
115,398,000
JPY
|
20,360,000
JPY
|
20,360,000
JPY
|
20,360,000
JPY
|
JPY
|
20,360,000
JPY
|
| Extraordinary losses |