Semi-Annual Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Cost of sales | — |
33,240,000
JPY
|
— | — | — | — |
33,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Ordinary profit (loss) | — |
441,810,000
JPY
|
— | — | — | — |
409,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,052,000
JPY
|
— | — |
294,028,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
3,587,657,000
JPY
|
— | — | — | — |
3,585,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,785,000
JPY
|
— | — |
1,750,632,000
JPY
|
| Remuneration for directors (and other officers) | — |
33,050,000
JPY
|
— | — | — | — |
33,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,893,000
JPY
|
— | — |
20,200,000
JPY
|
| Taxes and dues | — |
382,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,763,000
JPY
|
| Amortization of goodwill |
26,645,000
JPY
|
— | — | — | — |
26,645,000
JPY
|
26,645,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
26,645,000
JPY
|
— | — |
26,645,000
JPY
|
— |
JPY
|
— |
26,645,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000
JPY
|
| Extraordinary losses | — |
26,978,000
JPY
|
— | — | — | — |
26,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,805,000
JPY
|
— | — |
39,564,000
JPY
|
| Profit (loss) before income taxes | — |
414,831,000
JPY
|
— | — | — | — |
382,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,246,000
JPY
|
— | — |
255,707,000
JPY
|
| Operating profit (loss) |
361,347,000
JPY
|
442,666,000
JPY
|
— | — | — |
414,480,000
JPY
|
414,480,000
JPY
|
JPY
|
— | — | — |
53,133,000
JPY
|
JPY
|
286,901,000
JPY
|
— | — |
286,901,000
JPY
|
— | — | — |
286,901,000
JPY
|
JPY
|
— |
298,457,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000
JPY
|
— | — |
190,000
JPY
|
| Non-operating income | — |
4,683,000
JPY
|
— | — | — | — |
537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,462,000
JPY
|
— | — |
7,134,000
JPY
|
| Income taxes - current | — |
156,380,000
JPY
|
— | — | — | — |
157,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,335,000
JPY
|
— | — |
93,240,000
JPY
|
| Income taxes - deferred | — |
-15,067,000
JPY
|
— | — | — | — |
-15,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,001,000
JPY
|
— | — |
-7,189,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
4,802,000
JPY
|
— | — | — | — |
4,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,297,000
JPY
|
— | — |
7,297,000
JPY
|
| Non-operating expenses | — |
5,539,000
JPY
|
— | — | — | — |
5,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,311,000
JPY
|
— | — |
11,563,000
JPY
|
| Income taxes | — |
141,313,000
JPY
|
— | — | — | — |
142,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,334,000
JPY
|
— | — |
86,050,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — |
273,518,000
JPY
|
273,518,000
JPY
|
273,518,000
JPY
|
273,518,000
JPY
|
— |
239,697,000
JPY
|
— | — | — | — | — | — | — |
169,657,000
JPY
|
169,657,000
JPY
|
— | — | — | — |
146,911,000
JPY
|
— |
169,657,000
JPY
|
169,657,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
17,023,000
JPY
|
17,023,000
JPY
|
— | — | — |
17,023,000
JPY
|
17,023,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
39,564,000
JPY
|
— | — |
39,564,000
JPY
|
— |
JPY
|
— |
39,564,000
JPY
|
— | — |
39,564,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
242,035,000
JPY
|
— |
242,035,000
JPY
|
— |
242,035,000
JPY
|
— | — | — | — | — | — |
146,115,000
JPY
|
— |
146,115,000
JPY
|
146,115,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
173,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,068,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
179,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,068,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
419,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,843,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
421,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,047,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — |
| Profit attributable to |