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 |
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 | — | — |
12,564,671,000
JPY
|
— |
12,493,307,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,573,315,000
JPY
|
— |
2,550,231,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
625,986,000
JPY
|
— |
369,630,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,991,356,000
JPY
|
— |
9,943,076,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
41,054,000
JPY
|
— |
1,505,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
416,619,000
JPY
|
— |
407,720,000
JPY
|
— | — | — |
| Advertising expenses | — | — |
688,179,000
JPY
|
— |
664,427,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
151,015,000
JPY
|
— |
175,478,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
308,824,000
JPY
|
— |
305,746,000
JPY
|
— | — | — |
| Depreciation | — | — |
206,916,000
JPY
|
— |
219,004,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,419,262,000
JPY
|
— |
9,617,748,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
32,678,000
JPY
|
— |
116,975,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
634,362,000
JPY
|
— |
254,160,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
572,094,000
JPY
|
— |
325,328,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
252,814,000
JPY
|
— |
141,630,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
182,000
JPY
|
— |
718,000
JPY
|
— | — | — |
| Dividend income | — | — |
18,303,000
JPY
|
— |
3,914,000
JPY
|
— | — | — |
| Non-operating income | — | — |
54,616,000
JPY
|
— |
45,957,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
724,000
JPY
|
— |
1,655,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,091,000
JPY
|
— |
-63,743,000
JPY
|
— | — | — |
| Income taxes | — | — |
249,723,000
JPY
|
— |
77,886,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,054,000
JPY
|
— |
1,505,000
JPY
|
— | — | — |
| Profit (loss) |
384,639,000
JPY
|
384,639,000
JPY
|
384,639,000
JPY
|
384,639,000
JPY
|
176,273,000
JPY
|
176,273,000
JPY
|
176,273,000
JPY
|
176,273,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
9,634,000
JPY
|
— |
102,773,000
JPY
|
— | — | — |