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 |
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 |
4,182,090,000
JPY
|
— |
702,391,000
JPY
|
— |
3,011,049,000
JPY
|
4,180,146,000
JPY
|
320,535,000
JPY
|
4,102,681,000
JPY
|
146,169,000
JPY
|
— |
1,944,000
JPY
|
4,102,681,000
JPY
|
— |
-79,408,000
JPY
|
3,811,160,000
JPY
|
— |
3,878,323,000
JPY
|
— |
-70,672,000
JPY
|
— |
4,560,000
JPY
|
3,812,210,000
JPY
|
96,627,000
JPY
|
3,045,078,000
JPY
|
292,217,000
JPY
|
444,399,000
JPY
|
3,882,883,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,745,052,000
JPY
|
— | — | — |
1,745,052,000
JPY
|
— | — |
1,500,454,000
JPY
|
— | — | — | — | — | — |
1,500,454,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
323,053,000
JPY
|
— | — | — |
325,409,000
JPY
|
— | — |
230,282,000
JPY
|
— | — | — | — | — | — |
231,384,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,357,629,000
JPY
|
— | — | — |
2,357,629,000
JPY
|
— | — |
2,310,706,000
JPY
|
— | — | — | — | — | — |
2,311,756,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,165,014,000
JPY
|
— | — | — |
2,162,525,000
JPY
|
— | — |
2,107,387,000
JPY
|
— | — | — | — | — | — |
2,107,108,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
136,006,000
JPY
|
— | — | — |
136,006,000
JPY
|
— | — |
57,217,000
JPY
|
— | — | — | — | — | — |
57,217,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
656,537,000
JPY
|
— | — | — |
656,537,000
JPY
|
— | — |
717,545,000
JPY
|
— | — | — | — | — | — |
717,545,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
41,529,000
JPY
|
— | — | — | — | — | — |
36,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
187,047,000
JPY
|
— | — | — |
189,403,000
JPY
|
— | — |
173,064,000
JPY
|
— | — | — | — | — | — |
174,167,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
813,161,000
JPY
|
— |
73,674,000
JPY
|
— |
680,285,000
JPY
|
816,752,000
JPY
|
131,998,000
JPY
|
192,614,000
JPY
|
-69,204,000
JPY
|
— |
-3,591,000
JPY
|
195,103,000
JPY
|
— |
-618,057,000
JPY
|
203,318,000
JPY
|
— |
797,418,000
JPY
|
— |
-591,285,000
JPY
|
— |
-1,486,000
JPY
|
204,647,000
JPY
|
-25,382,000
JPY
|
696,622,000
JPY
|
128,637,000
JPY
|
-2,459,000
JPY
|
795,932,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
77,483,000
JPY
|
— | — | — |
78,083,000
JPY
|
— | — |
43,126,000
JPY
|
— | — | — | — | — | — |
43,421,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
140,430,000
JPY
|
— | — | — |
140,297,000
JPY
|
— | — |
33,956,000
JPY
|
— | — | — | — | — | — |
33,730,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,018,000
JPY
|
— | — | — |
-6,058,000
JPY
|
— | — |
23,406,000
JPY
|
— | — | — | — | — | — |
23,424,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
71,465,000
JPY
|
— | — | — |
72,024,000
JPY
|
— | — |
66,533,000
JPY
|
— | — | — | — | — | — |
66,845,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
9,992,000
JPY
|
— | — | — |
9,992,000
JPY
|
— | — |
6,993,000
JPY
|
— | — | — | — | — | — |
6,993,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,659,000
JPY
|
— | — | — |
8,659,000
JPY
|
— | — |
6,076,000
JPY
|
— | — | — | — | — | — |
6,204,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
115,581,000
JPY
|
— | — | — | — | — |
115,581,000
JPY
|
— |
115,581,000
JPY
|
— |
117,378,000
JPY
|
115,581,000
JPY
|
— |
106,531,000
JPY
|
106,531,000
JPY
|
— |
106,531,000
JPY
|
— |
106,531,000
JPY
|
— |
107,321,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
131,878,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
131,878,000
JPY
|
JPY
|
131,878,000
JPY
|
131,878,000
JPY
|
— |
JPY
|
131,878,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |