Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
223,566,000,000
JPY
|
-794,000,000
JPY
|
224,360,000,000
JPY
|
2,238,000,000
JPY
|
53,427,000,000
JPY
|
168,694,000,000
JPY
|
222,121,000,000
JPY
|
49,344,000,000
JPY
|
192,332,000,000
JPY
|
141,675,000,000
JPY
|
2,161,000,000
JPY
|
193,181,000,000
JPY
|
-849,000,000
JPY
|
191,020,000,000
JPY
|
| Cost of sales |
59,878,000,000
JPY
|
— | — | — | — | — | — | — |
47,041,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
39,652,000,000
JPY
|
— | — | — | — | — | — | — |
31,111,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
163,688,000,000
JPY
|
— | — | — | — | — | — | — |
145,290,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
124,707,000,000
JPY
|
— | — | — | — | — | — | — |
115,113,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
13,827,000,000
JPY
|
— | — | — | — | — | — | — |
13,046,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
2,237,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
85,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
38,980,000,000
JPY
|
-3,475,000,000
JPY
|
42,456,000,000
JPY
|
864,000,000
JPY
|
4,731,000,000
JPY
|
36,859,000,000
JPY
|
41,591,000,000
JPY
|
3,969,000,000
JPY
|
30,177,000,000
JPY
|
28,695,000,000
JPY
|
842,000,000
JPY
|
33,507,000,000
JPY
|
-3,329,000,000
JPY
|
32,664,000,000
JPY
|
| Profit (loss) before income taxes |
39,568,000,000
JPY
|
— | — | — | — | — | — | — |
31,080,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
11,815,000,000
JPY
|
— | — | — | — | — | — | — |
9,102,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
726,000,000
JPY
|
— | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
532,000,000
JPY
|
— | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
136,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
73,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
12,348,000,000
JPY
|
— | — | — | — | — | — | — |
10,505,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
27,220,000,000
JPY
|
— | — | — | — | — | — | — |
20,574,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |