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 |
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 | ||||||||||||||
| Net sales |
4,669,228,000
JPY
|
2,579,953,000
JPY
|
7,249,181,000
JPY
|
— | — | — |
6,999,357,000
JPY
|
6,806,259,000
JPY
|
— |
4,555,361,000
JPY
|
— | — |
2,250,897,000
JPY
|
6,586,515,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,003,247,000
JPY
|
— | — | — | — | — | — |
2,058,829,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,996,110,000
JPY
|
— | — | — | — | — | — |
4,527,685,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,017,422,000
JPY
|
— | — | — | — | — | — |
813,524,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
381,154,000
JPY
|
— | — | — | — | — | — |
441,352,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
220,130,000
JPY
|
— | — | — | — | — | — |
228,897,000
JPY
|
| Bonuses | — | — | — | — | — | — |
222,591,000
JPY
|
— | — | — | — | — | — |
171,329,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
21,123,000
JPY
|
— | — | — | — | — | — |
18,132,000
JPY
|
| Communication expenses | — | — | — | — | — | — |
34,133,000
JPY
|
— | — | — | — | — | — |
31,809,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
99,072,000
JPY
|
— | — | — | — | — | — |
82,733,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
61,183,000
JPY
|
— | — | — | — | — | — |
40,039,000
JPY
|
| Depreciation | — | — | — | — | — | — |
167,010,000
JPY
|
— | — | — | — | — | — |
155,934,000
JPY
|
| Insurance expenses | — | — | — | — | — | — |
8,699,000
JPY
|
— | — | — | — | — | — |
9,340,000
JPY
|
| Amortization of goodwill |
1,301,000
JPY
|
JPY
|
1,301,000
JPY
|
— | — | — |
1,301,000
JPY
|
1,301,000
JPY
|
— |
1,301,000
JPY
|
— | — |
JPY
|
1,301,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,980,736,000
JPY
|
— | — | — | — | — | — |
3,711,990,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,794,000
JPY
|
— | — | — | — | — | — |
4,989,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
68,964,000
JPY
|
— | — | — | — | — | — |
5,407,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
951,252,000
JPY
|
— | — | — | — | — | — |
813,106,000
JPY
|
| Operating profit (loss) |
893,937,000
JPY
|
276,511,000
JPY
|
1,170,448,000
JPY
|
— | — | — |
1,015,373,000
JPY
|
938,797,000
JPY
|
— |
687,413,000
JPY
|
— | — |
251,383,000
JPY
|
815,695,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
578,000
JPY
|
— | — | — | — | — | — |
634,000
JPY
|
| Dividend income | — | — | — | — | — | — |
360,000
JPY
|
— | — | — | — | — | — |
1,056,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
8,305,000
JPY
|
— | — | — | — | — | — |
34,181,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
331,941,000
JPY
|
— | — | — | — | — | — |
288,487,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-29,737,000
JPY
|
— | — | — | — | — | — |
-4,325,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,527,000
JPY
|
— | — | — | — | — | — |
6,389,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
6,256,000
JPY
|
— | — | — | — | — | — |
36,352,000
JPY
|
| Income taxes | — | — | — | — | — | — |
302,204,000
JPY
|
— | — | — | — | — | — |
284,161,000
JPY
|
| Profit (loss) | — | — | — |
649,048,000
JPY
|
649,048,000
JPY
|
649,048,000
JPY
|
649,048,000
JPY
|
— |
528,944,000
JPY
|
— |
528,944,000
JPY
|
528,944,000
JPY
|
— |
528,944,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,794,000
JPY
|
— | — | — | — | — | — |
1,658,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
16,248,000
JPY
|
16,248,000
JPY
|
— | — | — |
16,248,000
JPY
|
— | — | — | — | — | — |
JPY
|