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 |
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 | — |
38,833,814,000
JPY
|
— |
37,029,227,000
JPY
|
— |
38,340,627,000
JPY
|
40,335,777,000
JPY
|
— | — | — |
| Cost of sales | — |
31,249,991,000
JPY
|
— |
30,979,001,000
JPY
|
— |
32,334,923,000
JPY
|
32,952,189,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
588,529,000
JPY
|
— |
370,815,000
JPY
|
— |
297,489,000
JPY
|
364,840,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,583,823,000
JPY
|
— |
6,050,226,000
JPY
|
— |
6,005,703,000
JPY
|
7,383,588,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,076,774,000
JPY
|
— |
5,882,984,000
JPY
|
— |
5,915,592,000
JPY
|
7,090,442,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
21,714,000
JPY
|
21,714,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
504,964,000
JPY
|
— | — | — | — |
486,749,000
JPY
|
— | — | — |
| Depreciation | — |
136,018,000
JPY
|
— |
101,418,000
JPY
|
— |
101,903,000
JPY
|
143,362,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
588,529,000
JPY
|
— |
370,815,000
JPY
|
— |
319,204,000
JPY
|
386,554,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
507,048,000
JPY
|
— |
167,241,000
JPY
|
— |
90,111,000
JPY
|
293,145,000
JPY
|
— | — | — |
| Income taxes - current | — |
57,903,000
JPY
|
— |
17,221,000
JPY
|
— |
73,017,000
JPY
|
104,221,000
JPY
|
— | — | — |
| Non-operating income | — |
128,987,000
JPY
|
— |
248,595,000
JPY
|
— |
254,916,000
JPY
|
119,851,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,241,000
JPY
|
— | — | — | — |
2,603,000
JPY
|
— | — | — |
| Dividend income | — |
31,307,000
JPY
|
— | — | — | — |
24,982,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
— |
JPY
|
— |
-279,000
JPY
|
-279,000
JPY
|
— | — | — |
| Non-operating expenses | — |
47,507,000
JPY
|
— |
45,021,000
JPY
|
— |
47,538,000
JPY
|
48,156,000
JPY
|
— | — | — |
| Income taxes | — |
57,903,000
JPY
|
— |
17,221,000
JPY
|
— |
72,737,000
JPY
|
103,941,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,844,000
JPY
|
— |
1,837,000
JPY
|
— |
3,423,000
JPY
|
3,431,000
JPY
|
— | — | — |
| Sales discounts | — |
37,598,000
JPY
|
— |
37,598,000
JPY
|
— |
36,542,000
JPY
|
36,542,000
JPY
|
— | — | — |
| Profit (loss) |
353,594,000
JPY
|
530,625,000
JPY
|
353,594,000
JPY
|
353,594,000
JPY
|
353,594,000
JPY
|
246,466,000
JPY
|
282,613,000
JPY
|
246,466,000
JPY
|
246,466,000
JPY
|
246,466,000
JPY
|
| Extraordinary income |