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 |
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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
4,537,283,000
JPY
|
4,537,283,000
JPY
|
787,882,000
JPY
|
3,749,400,000
JPY
|
— |
JPY
|
4,732,774,000
JPY
|
— |
4,732,774,000
JPY
|
885,114,000
JPY
|
3,847,659,000
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,617,656,000
JPY
|
— | — | — | — |
1,697,937,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-22,111,000
JPY
|
— | — | — | — |
-84,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,919,626,000
JPY
|
— | — | — | — |
3,034,836,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
122,253,000
JPY
|
— | — | — | — |
61,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
147,188,000
JPY
|
— | — | — | — |
153,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
25,222,000
JPY
|
— | — | — | — |
29,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
35,990,000
JPY
|
— | — | — | — |
36,119,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
34,445,000
JPY
|
— | — | — | — |
34,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
123,878,000
JPY
|
— | — | — | — |
126,673,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,908,991,000
JPY
|
— | — | — | — |
3,068,408,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
80,983,000
JPY
|
— | — | — | — |
163,717,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,157,000
JPY
|
— | — | — | — |
-187,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
10,634,000
JPY
|
10,634,000
JPY
|
-6,297,000
JPY
|
16,932,000
JPY
|
— |
JPY
|
-33,572,000
JPY
|
— |
-33,572,000
JPY
|
-19,891,000
JPY
|
-13,681,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
1,749,000
JPY
|
— | — | — | — |
1,244,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,812,000
JPY
|
— | — | — | — |
1,755,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
182,856,000
JPY
|
— | — | — | — |
183,550,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
6,113,000
JPY
|
— | — | — | — |
7,218,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
68,325,000
JPY
|
— | — | — | — |
74,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
215,603,000
JPY
|
— | — | — | — |
234,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
6,113,000
JPY
|
— | — | — | — |
7,218,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
74,785,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
13,044,000
JPY
|
— |
13,044,000
JPY
|
— |
13,044,000
JPY
|
— | — |
13,044,000
JPY
|
— |
-194,259,000
JPY
|
— | — | — | — |
-194,259,000
JPY
|
— |
-194,259,000
JPY
|
-194,259,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
3,426,000
JPY
|
JPY
|
3,426,000
JPY
|
— |
JPY
|
22,585,000
JPY
|
JPY
|
— |
14,775,000
JPY
|
7,810,000
JPY
|
— |
JPY
|
— | — |