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 | ||||||||||||||||||||||||
| Net sales |
9,581,315,000
JPY
|
— | — | — |
91,281,000
JPY
|
8,388,899,000
JPY
|
9,697,139,000
JPY
|
9,707,139,000
JPY
|
1,226,958,000
JPY
|
-10,000,000
JPY
|
— | — | — | — |
76,698,000
JPY
|
5,932,862,000
JPY
|
— |
1,013,862,000
JPY
|
7,023,423,000
JPY
|
— |
6,996,775,000
JPY
|
-26,648,000
JPY
|
— |
6,881,033,000
JPY
|
| Cost of sales |
8,208,620,000
JPY
|
— | — | — | — | — |
8,241,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,635,985,000
JPY
|
— | — |
5,637,134,000
JPY
|
| Gross profit (loss) |
1,372,694,000
JPY
|
— | — | — | — | — |
1,455,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,789,000
JPY
|
— | — |
1,243,899,000
JPY
|
| Ordinary profit (loss) |
361,561,000
JPY
|
— | — | — | — | — |
345,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,801,000
JPY
|
— | — |
311,440,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
78,425,000
JPY
|
— | — | — | — | — |
99,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,476,000
JPY
|
— | — |
88,101,000
JPY
|
| Remuneration for directors (and other officers) |
110,400,000
JPY
|
— | — | — | — | — |
110,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,546,000
JPY
|
— | — |
138,046,000
JPY
|
| Depreciation |
18,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,738,000
JPY
|
| Selling, general and administrative expenses |
902,686,000
JPY
|
— | — | — | — | — |
1,001,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
949,416,000
JPY
|
— | — |
865,691,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
774,000
JPY
|
— | — |
774,000
JPY
|
| Profit (loss) before income taxes |
361,561,000
JPY
|
— | — | — | — | — |
345,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,027,000
JPY
|
— | — |
310,666,000
JPY
|
| Operating profit (loss) |
470,008,000
JPY
|
— | — | — |
-16,795,000
JPY
|
359,992,000
JPY
|
453,867,000
JPY
|
443,371,000
JPY
|
100,173,000
JPY
|
10,496,000
JPY
|
— | — | — | — |
18,455,000
JPY
|
337,675,000
JPY
|
— |
42,906,000
JPY
|
399,037,000
JPY
|
— |
411,372,000
JPY
|
12,335,000
JPY
|
— |
378,208,000
JPY
|
| Income taxes - current |
123,951,000
JPY
|
— | — | — | — | — |
124,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,239,000
JPY
|
— | — |
111,006,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
18,380,000
JPY
|
— | — | — | — | — |
8,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,858,000
JPY
|
— | — |
30,668,000
JPY
|
| Income taxes - deferred |
842,000
JPY
|
— | — | — | — | — |
1,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,000
JPY
|
— | — |
1,849,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
72,384,000
JPY
|
— | — | — | — | — |
88,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,155,000
JPY
|
— | — |
50,236,000
JPY
|
| Non-operating expenses |
126,827,000
JPY
|
— | — | — | — | — |
116,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,430,000
JPY
|
— | — |
97,435,000
JPY
|
| Income taxes |
124,793,000
JPY
|
— | — | — | — | — |
125,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,089,000
JPY
|
— | — |
112,855,000
JPY
|
| Profit (loss) |
236,767,000
JPY
|
236,767,000
JPY
|
236,767,000
JPY
|
236,767,000
JPY
|
— | — |
220,235,000
JPY
|
— | — | — | — | — |
197,810,000
JPY
|
197,810,000
JPY
|
— | — | — | — | — | — |
210,938,000
JPY
|
— |
197,810,000
JPY
|
197,810,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
220,235,000
JPY
|
— | — | — |
220,235,000
JPY
|
220,235,000
JPY
|
— | — | — | — |
210,938,000
JPY
|
— | — |
210,938,000
JPY
|
210,938,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
216,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,938,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
216,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,938,000
JPY
|
— | — | — |
| Profit attributable to |