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 |
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 | — | — | — |
576,243,000,000
JPY
|
— |
569,645,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
48,700,000,000
JPY
|
— |
59,300,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
527,542,000,000
JPY
|
— |
510,344,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
429,431,000,000
JPY
|
— |
82,358,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
62,421,000,000
JPY
|
— |
23,832,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
205,523,000,000
JPY
|
— |
204,416,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
60,755,000,000
JPY
|
— |
58,686,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
442,233,000,000
JPY
|
— |
433,982,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
9,463,000,000
JPY
|
— |
8,333,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
482,389,000,000
JPY
|
— |
97,857,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
85,309,000,000
JPY
|
— |
76,362,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
921,000,000
JPY
|
— |
661,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
344,385,000,000
JPY
|
— |
7,402,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
346,181,000,000
JPY
|
— |
8,520,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
-169,000,000
JPY
|
— |
26,138,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
38,481,000,000
JPY
|
— |
-1,423,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,165,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,059,000,000
JPY
|
— |
2,524,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
38,311,000,000
JPY
|
— |
24,715,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
444,077,000,000
JPY
|
444,077,000,000
JPY
|
JPY
|
444,077,000,000
JPY
|
444,077,000,000
JPY
|
73,142,000,000
JPY
|
73,142,000,000
JPY
|
73,142,000,000
JPY
|
JPY
|
73,142,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
254,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
1,145,000,000
JPY
|
— |
1,440,000,000
JPY
|
— | — | — | — |