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 |
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 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
10,787,009,000
JPY
|
— | — | — | — | — | — | — | — |
10,597,584,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
2,874,937,000
JPY
|
— | — | — | — | — | — | — | — |
2,757,765,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
553,215,000
JPY
|
— | — | — | — | — | — | — | — |
628,458,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,912,071,000
JPY
|
— | — | — | — | — | — | — | — |
7,839,819,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,660,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
163,372,000
JPY
|
— | — | — | — | — | — | — | — |
141,096,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
42,846,000
JPY
|
— | — | — | — | — | — | — | — |
43,888,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
207,523,000
JPY
|
— | — | — | — | — | — | — | — |
220,271,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
517,990,000
JPY
|
— | — | — | — | — | — | — | — |
540,631,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,379,067,000
JPY
|
— | — | — | — | — | — | — | — |
7,257,589,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
232,985,000
JPY
|
— | — | — | — | — | — | — | — |
150,519,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
320,230,000
JPY
|
— | — | — | — | — | — | — | — |
490,600,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
533,003,000
JPY
|
— | — | — | — | — | — | — | — |
582,229,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
37,550,000
JPY
|
— | — | — | — | — | — | — | — |
61,847,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
184,988,000
JPY
|
— | — | — | — | — | — | — | — |
190,630,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-51,995,000
JPY
|
— | — | — | — | — | — | — | — |
-27,078,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,245,000
JPY
|
— | — | — | — | — | — | — | — |
9,122,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
17,337,000
JPY
|
— | — | — | — | — | — | — | — |
15,618,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
132,992,000
JPY
|
— | — | — | — | — | — | — | — |
163,552,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
JPY
|
JPY
|
187,237,000
JPY
|
JPY
|
JPY
|
187,237,000
JPY
|
JPY
|
187,237,000
JPY
|
187,237,000
JPY
|
JPY
|
JPY
|
JPY
|
327,048,000
JPY
|
JPY
|
JPY
|
JPY
|
327,048,000
JPY
|
327,048,000
JPY
|
JPY
|
JPY
|
327,048,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
212,482,000
JPY
|
— | — | — | — | — | — | — | — |
66,859,000
JPY
|
— | — | — | — | — |