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 |
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 |
17,900,503,000
JPY
|
9,545,525,000
JPY
|
— | — | — |
8,354,978,000
JPY
|
9,545,525,000
JPY
|
— | — |
14,807,726,000
JPY
|
— |
-3,092,777,000
JPY
|
9,063,313,000
JPY
|
— | — | — |
-2,380,974,000
JPY
|
— | — |
13,629,522,000
JPY
|
6,947,183,000
JPY
|
9,063,313,000
JPY
|
16,010,497,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
3,663,266,000
JPY
|
— | — |
4,166,337,000
JPY
|
— | — |
3,543,731,000
JPY
|
— | — | — | — | — | — |
3,921,127,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,882,259,000
JPY
|
— | — |
10,641,388,000
JPY
|
— | — |
5,519,581,000
JPY
|
— | — | — | — | — | — |
9,708,395,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,055,946,000
JPY
|
— | — |
1,964,909,000
JPY
|
— | — |
1,129,157,000
JPY
|
— | — | — | — | — | — |
1,747,573,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,922,282,000
JPY
|
— | — |
8,596,040,000
JPY
|
— | — |
4,457,156,000
JPY
|
— | — | — | — | — | — |
7,798,514,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
229,201,000
JPY
|
— | — |
232,055,000
JPY
|
— | — |
64,402,000
JPY
|
— | — | — | — | — | — |
173,713,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
68,962,000
JPY
|
— | — |
68,962,000
JPY
|
— | — |
54,024,000
JPY
|
— | — | — | — | — | — |
55,432,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
155,475,000
JPY
|
— | — | — | — | — |
149,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
43,502,000
JPY
|
— | — |
150,419,000
JPY
|
— | — |
35,750,000
JPY
|
— | — | — | — | — | — |
134,658,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
103,322,000
JPY
|
— | — |
122,865,000
JPY
|
— | — |
105,616,000
JPY
|
— | — | — | — | — | — |
134,273,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
503,256,000
JPY
|
— | — |
901,619,000
JPY
|
— | — |
452,109,000
JPY
|
— | — | — | — | — | — |
819,028,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
-10,992,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
-10,992,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
-10,828,000
JPY
|
JPY
|
JPY
|
— |
-10,828,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
826,745,000
JPY
|
— | — |
1,732,854,000
JPY
|
— | — |
1,064,755,000
JPY
|
— | — | — | — | — | — |
1,573,860,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,962,754,000
JPY
|
959,976,000
JPY
|
— | — | — |
1,002,778,000
JPY
|
959,976,000
JPY
|
— | — |
2,045,347,000
JPY
|
— |
82,592,000
JPY
|
1,062,425,000
JPY
|
— | — | — |
353,363,000
JPY
|
— | — |
1,909,880,000
JPY
|
494,090,000
JPY
|
1,062,425,000
JPY
|
1,556,516,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
128,765,000
JPY
|
— | — |
65,599,000
JPY
|
— | — |
111,130,000
JPY
|
— | — | — | — | — | — |
9,427,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
165,885,000
JPY
|
— | — |
288,017,000
JPY
|
— | — |
154,339,000
JPY
|
— | — | — | — | — | — |
209,551,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-50,582,000
JPY
|
— | — |
6,900,000
JPY
|
— | — |
179,693,000
JPY
|
— | — | — | — | — | — |
234,919,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
244,000
JPY
|
— | — |
244,000
JPY
|
— | — |
217,000
JPY
|
— | — | — | — | — | — |
217,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
115,302,000
JPY
|
— | — |
294,917,000
JPY
|
— | — |
334,033,000
JPY
|
— | — | — | — | — | — |
444,470,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
32,795,000
JPY
|
— | — |
146,037,000
JPY
|
— | — |
44,398,000
JPY
|
— | — | — | — | — | — |
171,734,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
711,442,000
JPY
|
— | — | — |
711,442,000
JPY
|
711,442,000
JPY
|
— |
1,437,936,000
JPY
|
711,442,000
JPY
|
— |
730,721,000
JPY
|
730,721,000
JPY
|
— |
730,721,000
JPY
|
— |
730,721,000
JPY
|
— |
1,129,389,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,191,000
JPY
|
— | — |
124,176,000
JPY
|
— | — |
29,836,000
JPY
|
— | — | — | — | — | — |
117,367,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
186,654,000
JPY
|
— | — |
186,654,000
JPY
|
JPY
|
186,654,000
JPY
|
— |
JPY
|
186,654,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |