Semi-Annual Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
21,971,569,000
JPY
|
— |
44,765,350,000
JPY
|
— | — |
782,459,000
JPY
|
42,362,764,000
JPY
|
19,080,361,000
JPY
|
25,684,989,000
JPY
|
45,547,810,000
JPY
|
— | — | — |
19,117,128,000
JPY
|
38,961,811,000
JPY
|
771,232,000
JPY
|
38,190,578,000
JPY
|
15,568,646,000
JPY
|
22,621,931,000
JPY
|
36,288,365,000
JPY
|
| Cost of sales |
14,918,477,000
JPY
|
— | — | — | — | — |
28,500,255,000
JPY
|
— | — | — | — | — | — |
13,702,420,000
JPY
|
— | — | — | — | — |
24,877,794,000
JPY
|
| Ordinary profit (loss) |
1,268,485,000
JPY
|
— | — | — | — | — |
2,407,020,000
JPY
|
— | — | — | — | — | — |
1,034,814,000
JPY
|
— | — | — | — | — |
1,973,235,000
JPY
|
| Gross profit (loss) |
7,053,092,000
JPY
|
— | — | — | — | — |
13,862,509,000
JPY
|
— | — | — | — | — | — |
5,414,707,000
JPY
|
— | — | — | — | — |
11,410,571,000
JPY
|
| Extraordinary income |
699,000
JPY
|
— | — | — | — | — |
6,001,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,785,000
JPY
|
| Selling, general and administrative expenses |
6,343,714,000
JPY
|
— | — | — | — | — |
11,472,089,000
JPY
|
— | — | — | — | — | — |
5,148,340,000
JPY
|
— | — | — | — | — |
9,578,355,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,299,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
1,471,663,000
JPY
|
— | — | — | — | — |
2,561,883,000
JPY
|
— | — | — | — | — | — |
749,017,000
JPY
|
— | — | — | — | — |
1,757,191,000
JPY
|
| Bonuses | — | — | — | — | — | — |
97,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,465,000
JPY
|
| Depreciation |
72,104,000
JPY
|
— | — | — | — | — |
239,510,000
JPY
|
— | — | — | — | — | — |
72,116,000
JPY
|
— | — | — | — | — |
246,854,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
57,890,000
JPY
|
57,890,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
62,050,000
JPY
|
JPY
|
62,050,000
JPY
|
| Profit (loss) before income taxes |
1,269,185,000
JPY
|
— | — | — | — | — |
2,411,099,000
JPY
|
— | — | — | — | — | — |
1,034,814,000
JPY
|
— | — | — | — | — |
1,983,722,000
JPY
|
| Operating profit (loss) |
596,137,000
JPY
|
— |
2,015,313,000
JPY
|
— | — |
86,510,000
JPY
|
2,277,179,000
JPY
|
1,214,877,000
JPY
|
800,435,000
JPY
|
2,101,823,000
JPY
|
— | — | — |
299,512,000
JPY
|
1,749,292,000
JPY
|
76,347,000
JPY
|
1,672,945,000
JPY
|
1,171,332,000
JPY
|
501,612,000
JPY
|
1,865,361,000
JPY
|
| Income taxes - current |
293,199,000
JPY
|
— | — | — | — | — |
747,893,000
JPY
|
— | — | — | — | — | — |
228,449,000
JPY
|
— | — | — | — | — |
635,472,000
JPY
|
| Non-operating income |
864,302,000
JPY
|
— | — | — | — | — |
308,398,000
JPY
|
— | — | — | — | — | — |
939,525,000
JPY
|
— | — | — | — | — |
356,846,000
JPY
|
| Income taxes - deferred |
37,763,000
JPY
|
— | — | — | — | — |
25,671,000
JPY
|
— | — | — | — | — | — |
-5,430,000
JPY
|
— | — | — | — | — |
-25,320,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
39,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,867,000
JPY
|
| Dividend income | — | — | — | — | — | — |
81,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,180,000
JPY
|
| Non-operating expenses |
191,953,000
JPY
|
— | — | — | — | — |
178,556,000
JPY
|
— | — | — | — | — | — |
204,224,000
JPY
|
— | — | — | — | — |
248,972,000
JPY
|
| Income taxes |
330,963,000
JPY
|
— | — | — | — | — |
773,565,000
JPY
|
— | — | — | — | — | — |
223,018,000
JPY
|
— | — | — | — | — |
610,151,000
JPY
|
| Profit (loss) |
938,222,000
JPY
|
938,222,000
JPY
|
— |
938,222,000
JPY
|
938,222,000
JPY
|
— |
1,637,534,000
JPY
|
— | — | — |
811,795,000
JPY
|
811,795,000
JPY
|
811,795,000
JPY
|
811,795,000
JPY
|
— | — | — | — | — |
1,373,570,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
51,406,000
JPY
|
— | — | — | — | — |
62,346,000
JPY
|
— | — | — | — | — | — |
61,487,000
JPY
|
— | — | — | — | — |
74,634,000
JPY
|
| Sales discounts |
89,065,000
JPY
|
— | — | — | — | — |
89,472,000
JPY
|
— | — | — | — | — | — |
78,342,000
JPY
|
— | — | — | — | — |
78,741,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
699,000
JPY
|
— | — | — | — | — |
6,001,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,785,000
JPY
|
| Extraordinary losses |