Semi-Annual Consolidated Statement Of Income
| Concept |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
20,948,319,000
JPY
|
— |
16,270,836,000
JPY
|
— | — |
| Cost of sales | — | — | — |
18,015,416,000
JPY
|
— |
14,050,311,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,013,857,000
JPY
|
— |
1,514,557,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,932,902,000
JPY
|
— |
2,220,525,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
253,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
62,668,000
JPY
|
— |
64,332,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
67,146,000
JPY
|
— |
55,884,000
JPY
|
— | — |
| Depreciation | — | — | — |
15,137,000
JPY
|
— |
6,914,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
856,991,000
JPY
|
— |
618,842,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
15,919,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,998,191,000
JPY
|
— |
1,514,557,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,075,911,000
JPY
|
— |
1,601,682,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
14,000
JPY
|
— |
43,000
JPY
|
— | — |
| Dividend income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
2,139,000
JPY
|
— |
2,287,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
614,463,000
JPY
|
— |
416,112,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-29,987,000
JPY
|
— |
69,167,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
24,895,000
JPY
|
— |
27,496,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
64,193,000
JPY
|
— |
89,412,000
JPY
|
— | — |
| Income taxes | — | — | — |
584,475,000
JPY
|
— |
485,280,000
JPY
|
— | — |
| Profit (loss) |
1,413,715,000
JPY
|
1,413,715,000
JPY
|
1,413,715,000
JPY
|
1,413,715,000
JPY
|
1,029,276,000
JPY
|
1,029,276,000
JPY
|
1,029,276,000
JPY
|
1,029,276,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |