Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,177,837,000
JPY
|
5,625,386,000
JPY
|
| Cost of sales |
1,943,250,000
JPY
|
1,943,122,000
JPY
|
| Ordinary profit (loss) |
241,799,000
JPY
|
693,129,000
JPY
|
| Gross profit (loss) |
3,234,586,000
JPY
|
3,682,264,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,075,803,000
JPY
|
1,232,658,000
JPY
|
| Depreciation |
122,812,000
JPY
|
88,349,000
JPY
|
| Selling, general and administrative expenses |
3,165,083,000
JPY
|
3,162,830,000
JPY
|
| Extraordinary losses |
11,748,000
JPY
|
10,873,000
JPY
|
| Profit (loss) before income taxes |
230,051,000
JPY
|
682,255,000
JPY
|
| Operating profit (loss) |
69,502,000
JPY
|
519,433,000
JPY
|
| Income taxes - current |
55,000,000
JPY
|
163,000,000
JPY
|
| Non-operating income | ||
| Interest income |
19,161,000
JPY
|
18,454,000
JPY
|
| Dividend income |
147,803,000
JPY
|
146,478,000
JPY
|
| Non-operating income |
180,129,000
JPY
|
181,621,000
JPY
|
| Income taxes - deferred |
8,205,000
JPY
|
27,054,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,145,000
JPY
|
6,791,000
JPY
|
| Non-operating expenses |
7,832,000
JPY
|
7,926,000
JPY
|
| Income taxes |
63,205,000
JPY
|
190,054,000
JPY
|
| Profit (loss) |
166,846,000
JPY
|
492,201,000
JPY
|
| Extraordinary losses |