Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,575,434,000
JPY
|
11,724,298,000
JPY
|
1,148,864,000
JPY
|
-975,700,000
JPY
|
10,748,598,000
JPY
|
10,575,434,000
JPY
|
1,089,791,000
JPY
|
11,750,403,000
JPY
|
10,660,612,000
JPY
|
10,833,717,000
JPY
|
-916,686,000
JPY
|
10,660,612,000
JPY
|
| Cost of sales | — | — | — | — |
6,350,240,000
JPY
|
— | — | — | — |
6,394,048,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
313,880,000
JPY
|
— | — | — | — |
285,294,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,398,358,000
JPY
|
— | — | — | — |
4,439,668,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,089,115,000
JPY
|
— | — | — | — |
4,141,573,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
701,000
JPY
|
— | — | — | — |
66,230,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,391,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
181,478,000
JPY
|
— | — | — | — |
211,937,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
39,519,000
JPY
|
— | — | — | — |
42,980,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
284,261,000
JPY
|
— | — | — | — |
288,982,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
140,122,000
JPY
|
— | — | — | — |
95,858,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
311,190,000
JPY
|
— | — | — | — |
350,314,000
JPY
|
— | — |
| Operating profit (loss) |
295,406,000
JPY
|
309,242,000
JPY
|
13,836,000
JPY
|
JPY
|
309,242,000
JPY
|
295,406,000
JPY
|
9,994,000
JPY
|
298,095,000
JPY
|
288,101,000
JPY
|
298,095,000
JPY
|
JPY
|
288,101,000
JPY
|
| Non-operating income | — | — | — | — |
35,111,000
JPY
|
— | — | — | — |
34,756,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
49,894,000
JPY
|
— | — | — | — |
121,995,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,034,000
JPY
|
— | — | — | — |
6,766,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
10,098,000
JPY
|
— | — | — | — |
9,352,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
68,857,000
JPY
|
— | — | — | — |
4,323,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
118,751,000
JPY
|
— | — | — | — |
126,319,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
30,473,000
JPY
|
— | — | — | — |
47,557,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
22,011,000
JPY
|
— | — | — | — |
24,903,000
JPY
|
— | — |
| Sales discounts | — | — | — | — |
6,138,000
JPY
|
— | — | — | — |
5,521,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
192,438,000
JPY
|
— | — | — | — |
223,995,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
701,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
29,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
828,000
JPY
|
— | — |