Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,071,057,000
JPY
|
1,896,707,000
JPY
|
2,174,349,000
JPY
|
3,369,530,000
JPY
|
-701,526,000
JPY
|
3,979,103,000
JPY
|
-749,173,000
JPY
|
3,229,930,000
JPY
|
1,852,141,000
JPY
|
2,126,962,000
JPY
|
| Cost of sales | — | — | — |
925,035,000
JPY
|
— | — | — |
946,791,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
452,548,000
JPY
|
— | — | — |
328,001,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,444,495,000
JPY
|
— | — | — |
2,283,139,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,984,884,000
JPY
|
— | — | — |
1,941,617,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
12,210,000
JPY
|
— | — | — |
15,351,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
15,088,000
JPY
|
— | — | — |
28,935,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
39,638,000
JPY
|
— | — | — |
42,343,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
29,276,000
JPY
|
— | — | — |
37,962,000
JPY
|
— | — |
| Depreciation | — | — | — |
214,046,000
JPY
|
— | — | — |
203,188,000
JPY
|
— | — |
| Operating profit (loss) |
434,439,000
JPY
|
230,964,000
JPY
|
203,474,000
JPY
|
459,611,000
JPY
|
25,171,000
JPY
|
309,257,000
JPY
|
32,264,000
JPY
|
341,521,000
JPY
|
143,247,000
JPY
|
166,009,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
440,337,000
JPY
|
— | — | — |
312,649,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
152,498,000
JPY
|
— | — | — |
104,135,000
JPY
|
— | — |
| Non-operating income | — | — | — |
32,017,000
JPY
|
— | — | — |
22,788,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
6,071,000
JPY
|
— | — | — |
161,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
58,000
JPY
|
— | — | — |
68,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
39,080,000
JPY
|
— | — | — |
36,309,000
JPY
|
— | — |
| Income taxes | — | — | — |
158,570,000
JPY
|
— | — | — |
104,296,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
281,767,000
JPY
|
— | — | — |
208,353,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
33,099,000
JPY
|
— | — | — |
29,864,000
JPY
|
— | — |
| Extraordinary losses |