Semi-Annual Statement Of Income
| Concept |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,342,546,000
JPY
|
— |
21,467,684,000
JPY
|
2,001,220,000
JPY
|
19,259,248,000
JPY
|
— |
JPY
|
34,603,014,000
JPY
|
34,603,014,000
JPY
|
— |
JPY
|
22,967,773,000
JPY
|
22,967,773,000
JPY
|
9,193,481,000
JPY
|
14,028,717,000
JPY
|
1,214,706,000
JPY
|
12,559,584,000
JPY
|
— |
| Cost of sales | — | — |
3,975,063,000
JPY
|
— | — | — | — |
5,669,748,000
JPY
|
— | — | — | — |
3,615,182,000
JPY
|
— |
2,787,487,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,196,950,000
JPY
|
— | — | — | — |
4,118,300,000
JPY
|
— | — | — | — |
2,094,629,000
JPY
|
— |
1,188,486,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
17,492,621,000
JPY
|
— | — | — | — |
28,933,265,000
JPY
|
— | — | — | — |
19,352,590,000
JPY
|
— |
11,241,230,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,800,000
JPY
|
— | — | — | — |
4,800,000
JPY
|
— | — | — | — |
7,200,000
JPY
|
— |
7,200,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
15,205,410,000
JPY
|
— | — | — | — |
24,855,584,000
JPY
|
— | — | — | — |
17,139,991,000
JPY
|
— |
10,550,904,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
6,470,585,000
JPY
|
— | — | — | — |
14,018,249,000
JPY
|
— | — | — | — |
9,335,199,000
JPY
|
— |
4,246,055,000
JPY
|
— | — | — |
| Depreciation | — | — |
93,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,949,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
269,080,000
JPY
|
— | — | — | — |
269,080,000
JPY
|
— | — | — | — |
243,735,000
JPY
|
— |
228,481,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,929,110,000
JPY
|
— |
2,287,210,000
JPY
|
-178,587,000
JPY
|
3,820,515,000
JPY
|
— |
-1,493,356,000
JPY
|
4,077,681,000
JPY
|
5,571,038,000
JPY
|
— |
-1,549,155,000
JPY
|
3,761,754,000
JPY
|
2,212,599,000
JPY
|
1,637,256,000
JPY
|
690,325,000
JPY
|
-172,530,000
JPY
|
2,297,028,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,932,670,000
JPY
|
— | — | — | — |
3,854,019,000
JPY
|
— | — | — | — |
1,858,093,000
JPY
|
— |
967,205,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
752,648,000
JPY
|
— | — | — | — |
1,417,601,000
JPY
|
— | — | — | — |
627,877,000
JPY
|
— |
142,827,000
JPY
|
— | — | — |
| Non-operating income | — | — |
917,870,000
JPY
|
— | — | — | — |
49,675,000
JPY
|
— | — | — | — |
20,849,000
JPY
|
— |
635,813,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-108,354,000
JPY
|
— | — | — | — |
-143,167,000
JPY
|
— | — | — | — |
-62,250,000
JPY
|
— |
-71,138,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
411,000
JPY
|
— | — | — | — |
438,000
JPY
|
— | — | — | — |
537,000
JPY
|
— |
302,000
JPY
|
— | — | — |
| Dividend income | — | — |
800,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,002,000
JPY
|
— | — | — |
| Income taxes | — | — |
644,293,000
JPY
|
— | — | — | — |
1,274,434,000
JPY
|
— | — | — | — |
565,626,000
JPY
|
— |
71,688,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,130,000
JPY
|
— | — | — | — |
9,056,000
JPY
|
— | — | — | — |
138,819,000
JPY
|
— |
137,652,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,288,376,000
JPY
|
2,288,376,000
JPY
|
— | — |
2,288,376,000
JPY
|
— |
2,579,584,000
JPY
|
— |
895,517,000
JPY
|
— | — |
1,292,466,000
JPY
|
— |
895,517,000
JPY
|
— | — |
895,517,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,727,000
JPY
|
— | — | — | — |
3,110,000
JPY
|
— | — | — | — |
5,472,000
JPY
|
— |
5,380,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— |
269,080,000
JPY
|
JPY
|
269,080,000
JPY
|
— |
JPY
|
269,080,000
JPY
|
269,080,000
JPY
|
— |
JPY
|
243,735,000
JPY
|
243,735,000
JPY
|
15,254,000
JPY
|
228,481,000
JPY
|
9,534,000
JPY
|
218,946,000
JPY
|
— |