Semi-Annual Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,382,699,000
JPY
|
9,578,658,000
JPY
|
— | — | — |
9,076,272,000
JPY
|
— |
9,297,622,000
JPY
|
— | — |
| Cost of sales | — |
3,460,053,000
JPY
|
— | — | — | — | — |
3,424,523,000
JPY
|
— | — |
| Ordinary profit (loss) |
178,558,000
JPY
|
316,397,000
JPY
|
— | — | — |
130,725,000
JPY
|
— |
154,957,000
JPY
|
— | — |
| Gross profit (loss) |
5,894,895,000
JPY
|
6,118,605,000
JPY
|
— | — | — |
5,683,745,000
JPY
|
— |
5,873,098,000
JPY
|
— | — |
| Extraordinary income |
25,474,000
JPY
|
25,474,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses |
5,663,142,000
JPY
|
5,807,291,000
JPY
|
— | — | — |
5,500,976,000
JPY
|
— |
5,656,442,000
JPY
|
— | — |
| Extraordinary losses |
52,789,000
JPY
|
52,789,000
JPY
|
— | — | — |
35,970,000
JPY
|
— |
35,970,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
595,541,000
JPY
|
601,592,000
JPY
|
— | — | — |
761,899,000
JPY
|
— |
767,276,000
JPY
|
— | — |
| Depreciation |
191,197,000
JPY
|
— | — | — | — |
175,807,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
151,242,000
JPY
|
289,081,000
JPY
|
— | — | — |
94,755,000
JPY
|
— |
118,987,000
JPY
|
— | — |
| Operating profit (loss) |
231,753,000
JPY
|
311,313,000
JPY
|
— | — | — |
182,768,000
JPY
|
— |
216,656,000
JPY
|
— | — |
| Income taxes - current |
95,169,000
JPY
|
117,975,000
JPY
|
— | — | — |
113,104,000
JPY
|
— |
121,311,000
JPY
|
— | — |
| Non-operating income |
12,724,000
JPY
|
60,541,000
JPY
|
— | — | — |
9,257,000
JPY
|
— |
6,511,000
JPY
|
— | — |
| Income taxes - deferred |
-653,000
JPY
|
1,171,000
JPY
|
— | — | — |
-27,733,000
JPY
|
— |
-31,453,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
78,000
JPY
|
496,000
JPY
|
— | — | — |
185,000
JPY
|
— |
656,000
JPY
|
— | — |
| Dividend income |
77,000
JPY
|
77,000
JPY
|
— | — | — |
158,000
JPY
|
— |
158,000
JPY
|
— | — |
| Income taxes |
94,515,000
JPY
|
119,147,000
JPY
|
— | — | — |
85,370,000
JPY
|
— |
89,857,000
JPY
|
— | — |
| Non-operating expenses |
65,918,000
JPY
|
55,458,000
JPY
|
— | — | — |
61,300,000
JPY
|
— |
68,211,000
JPY
|
— | — |
| Profit (loss) |
56,726,000
JPY
|
169,934,000
JPY
|
56,726,000
JPY
|
56,726,000
JPY
|
56,726,000
JPY
|
9,384,000
JPY
|
9,384,000
JPY
|
29,129,000
JPY
|
9,384,000
JPY
|
9,384,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
38,341,000
JPY
|
38,341,000
JPY
|
— | — | — |
39,831,000
JPY
|
— |
39,831,000
JPY
|
— | — |
| Interest expenses on bonds |
101,000
JPY
|
101,000
JPY
|
— | — | — |
669,000
JPY
|
— |
669,000
JPY
|
— | — |
| Amortization of bond issuance costs |
752,000
JPY
|
752,000
JPY
|
— | — | — |
2,257,000
JPY
|
— |
2,257,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
207,000
JPY
|
207,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
21,594,000
JPY
|
21,594,000
JPY
|
— | — | — |
17,912,000
JPY
|
— |
17,912,000
JPY
|
— | — |