Semi-Annual Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
36,044,742,000
JPY
|
— |
55,942,946,000
JPY
|
— | — | — | — |
54,380,460,000
JPY
|
— |
50,894,985,000
JPY
|
— | — | — |
| Cost of sales | — |
15,253,544,000
JPY
|
— |
23,638,620,000
JPY
|
— | — | — | — |
22,794,522,000
JPY
|
— |
21,242,294,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,027,918,000
JPY
|
— |
3,028,276,000
JPY
|
— | — | — | — |
2,610,973,000
JPY
|
— |
2,510,653,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
22,465,513,000
JPY
|
— |
32,304,326,000
JPY
|
— | — | — | — |
31,585,937,000
JPY
|
— |
29,652,690,000
JPY
|
— | — | — |
| Extraordinary income | — |
87,387,000
JPY
|
— |
84,349,000
JPY
|
— | — | — | — |
101,836,000
JPY
|
— |
101,836,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
19,774,943,000
JPY
|
— |
29,545,723,000
JPY
|
— | — | — | — |
29,233,134,000
JPY
|
— |
27,409,879,000
JPY
|
— | — | — |
| Extraordinary losses | — |
916,729,000
JPY
|
— |
938,508,000
JPY
|
— | — | — | — |
503,808,000
JPY
|
— |
497,046,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
2,466,347,000
JPY
|
— |
4,170,703,000
JPY
|
— | — | — | — |
4,530,232,000
JPY
|
— |
4,315,483,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
105,640,000
JPY
|
— |
136,609,000
JPY
|
— | — | — | — |
116,893,000
JPY
|
— |
95,965,000
JPY
|
— | — | — |
| Supplies expenses | — |
465,088,000
JPY
|
— | — | — | — | — | — | — | — |
572,747,000
JPY
|
— | — | — |
| Depreciation | — |
1,668,479,000
JPY
|
— |
1,729,330,000
JPY
|
— | — | — | — |
1,946,234,000
JPY
|
— |
1,893,494,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,806,642,000
JPY
|
— |
2,758,603,000
JPY
|
— | — | — | — |
2,352,802,000
JPY
|
— |
2,242,810,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,198,576,000
JPY
|
— |
2,174,117,000
JPY
|
— | — | — | — |
2,209,001,000
JPY
|
— |
2,115,443,000
JPY
|
— | — | — |
| Non-operating income | — |
388,259,000
JPY
|
— |
480,929,000
JPY
|
— | — | — | — |
491,621,000
JPY
|
— |
493,796,000
JPY
|
— | — | — |
| Income taxes - current | — |
214,948,000
JPY
|
— |
967,394,000
JPY
|
— | — | — | — |
1,279,410,000
JPY
|
— |
1,224,431,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
482,527,000
JPY
|
— |
-65,208,000
JPY
|
— | — | — | — |
-111,255,000
JPY
|
— |
-51,227,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
14,244,000
JPY
|
— |
4,728,000
JPY
|
— | — | — | — |
20,329,000
JPY
|
— |
27,167,000
JPY
|
— | — | — |
| Interest on securities | — |
159,000
JPY
|
— | — | — | — | — | — | — | — |
159,000
JPY
|
— | — | — |
| Dividend income | — |
11,121,000
JPY
|
— |
11,121,000
JPY
|
— | — | — | — |
11,992,000
JPY
|
— |
11,992,000
JPY
|
— | — | — |
| Income taxes | — |
697,476,000
JPY
|
— |
902,186,000
JPY
|
— | — | — | — |
1,168,154,000
JPY
|
— |
1,173,203,000
JPY
|
— | — | — |
| Non-operating expenses | — |
166,983,000
JPY
|
— |
211,256,000
JPY
|
— | — | — | — |
233,450,000
JPY
|
— |
225,953,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
501,099,000
JPY
|
501,099,000
JPY
|
1,271,931,000
JPY
|
501,099,000
JPY
|
JPY
|
501,099,000
JPY
|
942,239,000
JPY
|
1,040,846,000
JPY
|
JPY
|
942,239,000
JPY
|
942,239,000
JPY
|
JPY
|
942,239,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
33,259,000
JPY
|
— |
37,220,000
JPY
|
— | — | — | — |
67,666,000
JPY
|
— |
60,707,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
82,641,000
JPY
|
— |
83,382,000
JPY
|
— | — | — | — |
55,119,000
JPY
|
— |
55,119,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
521,214,000
JPY
|
— |
521,214,000
JPY
|
— | — | — | — |
365,847,000
JPY
|
— |
365,847,000
JPY
|
— | — | — |
| Loss on disaster | — |
118,168,000
JPY
|
— |
118,168,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |