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 |
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 | — |
22,737,853,000
JPY
|
20,157,940,000
JPY
|
— |
20,523,585,000
JPY
|
1,712,048,000
JPY
|
19,500,304,000
JPY
|
1,525,500,000
JPY
|
— |
-2,214,267,000
JPY
|
19,417,714,000
JPY
|
— |
21,863,221,000
JPY
|
— |
-2,277,546,000
JPY
|
— |
19,585,675,000
JPY
|
18,593,785,000
JPY
|
1,636,240,000
JPY
|
1,633,196,000
JPY
|
| Cost of sales | — | — |
10,576,232,000
JPY
|
— |
10,336,952,000
JPY
|
— | — | — | — | — |
9,937,055,000
JPY
|
— | — | — | — | — |
9,594,827,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,997,253,000
JPY
|
— |
4,953,820,000
JPY
|
— | — | — | — | — |
4,000,747,000
JPY
|
— | — | — | — | — |
5,634,725,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,581,707,000
JPY
|
— |
10,186,633,000
JPY
|
— | — | — | — | — |
9,480,659,000
JPY
|
— | — | — | — | — |
9,990,848,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,481,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
5,475,317,000
JPY
|
— |
4,595,240,000
JPY
|
— | — | — | — | — |
5,448,068,000
JPY
|
— | — | — | — | — |
4,467,551,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
56,622,000
JPY
|
— |
111,890,000
JPY
|
— | — | — | — | — |
66,316,000
JPY
|
— | — | — | — | — |
68,761,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
397,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,903,000
JPY
|
— | — | — |
| Depreciation | — | — |
313,834,000
JPY
|
— |
748,057,000
JPY
|
— | — | — | — | — |
251,267,000
JPY
|
— | — | — | — | — |
659,608,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
7,577,538,000
JPY
|
4,106,390,000
JPY
|
— |
5,591,392,000
JPY
|
820,991,000
JPY
|
6,394,928,000
JPY
|
361,618,000
JPY
|
— |
-1,986,145,000
JPY
|
4,032,590,000
JPY
|
— |
7,646,768,000
JPY
|
— |
-2,123,473,000
JPY
|
— |
5,523,297,000
JPY
|
6,419,498,000
JPY
|
936,280,000
JPY
|
290,990,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,940,631,000
JPY
|
— |
4,845,670,000
JPY
|
— | — | — | — | — |
3,934,431,000
JPY
|
— | — | — | — | — |
5,569,445,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
985,340,000
JPY
|
— |
1,616,309,000
JPY
|
— | — | — | — | — |
1,317,734,000
JPY
|
— | — | — | — | — |
1,926,227,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,902,540,000
JPY
|
— |
455,245,000
JPY
|
— | — | — | — | — |
164,234,000
JPY
|
— | — | — | — | — |
397,676,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
40,566,000
JPY
|
— |
21,468,000
JPY
|
— | — | — | — | — |
-48,273,000
JPY
|
— | — | — | — | — |
-123,265,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,391,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
12,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,025,906,000
JPY
|
— |
1,637,777,000
JPY
|
— | — | — | — | — |
1,269,461,000
JPY
|
— | — | — | — | — |
1,802,961,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,011,676,000
JPY
|
— |
1,092,817,000
JPY
|
— | — | — | — | — |
196,078,000
JPY
|
— | — | — | — | — |
286,248,000
JPY
|
— | — | — |
| Profit (loss) |
3,914,724,000
JPY
|
— |
3,914,724,000
JPY
|
3,914,724,000
JPY
|
3,207,892,000
JPY
|
— | — | — |
3,914,724,000
JPY
|
— |
2,664,970,000
JPY
|
2,664,970,000
JPY
|
— |
2,664,970,000
JPY
|
— |
2,664,970,000
JPY
|
3,766,483,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
3,086,000
JPY
|
— |
16,528,000
JPY
|
— | — | — | — | — |
9,771,000
JPY
|
— | — | — | — | — |
23,198,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — |
2,506,000
JPY
|
— |
2,506,000
JPY
|
— | — | — | — | — |
3,314,000
JPY
|
— | — | — | — | — |
3,314,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,481,000
JPY
|
— | — | — |
| Extraordinary losses |