Semi-Annual Consolidated Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
5,439,099,000
JPY
|
2,951,308,000
JPY
|
2,427,256,000
JPY
|
60,534,000
JPY
|
-900,000
JPY
|
— | — |
5,438,199,000
JPY
|
— | — |
5,173,363,000
JPY
|
— |
5,171,888,000
JPY
|
2,781,445,000
JPY
|
1,607,000
JPY
|
2,332,106,000
JPY
|
58,336,000
JPY
|
-132,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
2,625,921,000
JPY
|
— | — |
2,532,252,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
804,617,000
JPY
|
— | — |
776,468,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,812,277,000
JPY
|
— | — |
2,641,110,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
193,424,000
JPY
|
— | — |
143,308,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
122,665,000
JPY
|
— | — |
112,137,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,011,472,000
JPY
|
— | — |
1,867,846,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,904,000
JPY
|
— | — |
4,802,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
801,712,000
JPY
|
— | — |
771,665,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,270,130,000
JPY
|
657,557,000
JPY
|
796,315,000
JPY
|
-183,742,000
JPY
|
-469,325,000
JPY
|
— | — |
800,804,000
JPY
|
— | — |
773,264,000
JPY
|
— |
1,218,869,000
JPY
|
543,161,000
JPY
|
-16,176,000
JPY
|
764,553,000
JPY
|
-88,845,000
JPY
|
-429,428,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
227,786,000
JPY
|
— | — |
198,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,060,000
JPY
|
— | — |
1,852,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,161,000
JPY
|
— | — |
1,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,990,000
JPY
|
— | — |
4,352,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,613,000
JPY
|
— | — |
26,531,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
178,000
JPY
|
— | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
229,399,000
JPY
|
— | — |
224,658,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
572,312,000
JPY
|
572,312,000
JPY
|
572,312,000
JPY
|
572,312,000
JPY
|
547,006,000
JPY
|
547,006,000
JPY
|
547,006,000
JPY
|
— | — | — | — | — | — |
547,006,000
JPY
|
| Extraordinary losses |