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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,621,851,000
JPY
|
1,794,849,000
JPY
|
12,827,001,000
JPY
|
14,621,851,000
JPY
|
JPY
|
-277,162,000
JPY
|
14,344,689,000
JPY
|
11,540,767,000
JPY
|
297,894,000
JPY
|
13,235,553,000
JPY
|
12,937,659,000
JPY
|
13,049,007,000
JPY
|
-186,545,000
JPY
|
1,396,891,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,133,274,000
JPY
|
— | — | — | — |
5,613,670,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
461,542,000
JPY
|
— | — | — | — |
-451,115,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,211,415,000
JPY
|
— | — | — | — |
7,435,337,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,693,646,000
JPY
|
— | — | — | — |
7,799,534,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
445,000
JPY
|
— | — | — | — |
3,613,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
6,492,000
JPY
|
— | — | — | — |
96,571,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,622,719,000
JPY
|
— | — | — | — |
1,639,858,000
JPY
|
— | — |
| Operating profit (loss) |
1,273,718,000
JPY
|
31,607,000
JPY
|
1,242,110,000
JPY
|
1,273,718,000
JPY
|
JPY
|
-755,949,000
JPY
|
517,769,000
JPY
|
291,296,000
JPY
|
-31,755,000
JPY
|
292,778,000
JPY
|
324,534,000
JPY
|
-364,197,000
JPY
|
-656,975,000
JPY
|
33,237,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
455,494,000
JPY
|
— | — | — | — |
-544,073,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
21,648,000
JPY
|
— | — | — | — |
12,112,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
186,069,000
JPY
|
— | — | — | — |
25,624,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-6,011,000
JPY
|
— | — | — | — |
-160,074,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
180,057,000
JPY
|
— | — | — | — |
-134,450,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
77,875,000
JPY
|
— | — | — | — |
99,030,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
49,401,000
JPY
|
— | — | — | — |
62,897,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
275,436,000
JPY
|
— | — | — | — |
-409,623,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
87,751,000
JPY
|
— | — |