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 |
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 |
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 |
17,730,368,000
JPY
|
— | — |
17,730,368,000
JPY
|
— | — | — | — | — |
10,794,467,000
JPY
|
3,543,492,000
JPY
|
3,310,235,000
JPY
|
82,173,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
19,050,631,000
JPY
|
— |
11,796,347,000
JPY
|
JPY
|
19,050,631,000
JPY
|
3,446,570,000
JPY
|
3,629,690,000
JPY
|
178,022,000
JPY
|
| Cost of sales |
15,272,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,257,292,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
686,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,418,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,458,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,338,000
JPY
|
— | — | — |
| Extraordinary income |
34,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
99,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,012,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
106,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,559,000
JPY
|
— | — | — |
| Bonuses |
162,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,233,000
JPY
|
— | — | — |
| Welfare expenses |
43,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,124,000
JPY
|
— | — | — |
| Taxes and dues |
116,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,026,000
JPY
|
— | — | — |
| Depreciation |
64,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,835,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,407,000
JPY
|
— |
JPY
|
JPY
|
22,407,000
JPY
|
JPY
|
22,407,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,694,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,689,001,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,816,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
720,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,602,000
JPY
|
— | — | — |
| Operating profit (loss) |
763,432,000
JPY
|
— | — |
1,247,432,000
JPY
|
— | — | — | — | — |
1,006,567,000
JPY
|
84,632,000
JPY
|
121,069,000
JPY
|
35,163,000
JPY
|
-483,999,000
JPY
|
— | — | — | — | — | — | — | — |
1,625,234,000
JPY
|
— |
926,996,000
JPY
|
-520,897,000
JPY
|
1,104,337,000
JPY
|
207,346,000
JPY
|
376,684,000
JPY
|
114,206,000
JPY
|
| Income taxes - current |
284,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,592,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
7,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,060,000
JPY
|
— | — | — |
| Dividend income |
8,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,335,000
JPY
|
— | — | — |
| Non-operating income |
39,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,130,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
91,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,603,000
JPY
|
— | — | — |
| Non-operating expenses |
116,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,048,000
JPY
|
— | — | — |
| Income taxes - deferred |
-6,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,896,000
JPY
|
— | — | — |
| Income taxes |
278,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,695,000
JPY
|
— | — | — |
| Profit (loss) |
442,356,000
JPY
|
JPY
|
JPY
|
— |
442,356,000
JPY
|
442,356,000
JPY
|
JPY
|
442,356,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
607,907,000
JPY
|
JPY
|
607,907,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
607,907,000
JPY
|
— | — |
607,907,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses |