Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,111,074,000
JPY
|
— | — | — |
1,491,079,000
JPY
|
— | — | — |
| Cost of sales |
196,040,000
JPY
|
— | — | — |
115,839,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
644,527,000
JPY
|
— | — | — |
501,697,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,915,034,000
JPY
|
— | — | — |
1,375,239,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
174,070,000
JPY
|
— | — | — |
52,330,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
59,358,000
JPY
|
— | — | — |
66,147,000
JPY
|
— | — | — |
| Depreciation |
19,628,000
JPY
|
— | — | — |
7,829,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,283,304,000
JPY
|
— | — | — |
882,114,000
JPY
|
— | — | — |
| Extraordinary income |
75,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — |
| Extraordinary losses |
30,384,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
614,217,000
JPY
|
— | — | — |
501,712,000
JPY
|
— | — | — |
| Operating profit (loss) |
631,729,000
JPY
|
— | — | — |
493,125,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
75,000
JPY
|
— | — | — |
316,000
JPY
|
— | — | — |
| Non-operating income |
12,798,000
JPY
|
— | — | — |
8,571,000
JPY
|
— | — | — |
| Income taxes - current |
233,639,000
JPY
|
— | — | — |
202,287,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred |
-15,941,000
JPY
|
— | — | — |
-14,130,000
JPY
|
— | — | — |
| Income taxes |
217,698,000
JPY
|
— | — | — |
188,156,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) |
396,519,000
JPY
|
396,519,000
JPY
|
396,519,000
JPY
|
396,519,000
JPY
|
313,555,000
JPY
|
313,555,000
JPY
|
313,555,000
JPY
|
313,555,000
JPY
|
| Extraordinary losses |