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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
45,611,263,000
JPY
|
540,717,000
JPY
|
50,974,770,000
JPY
|
— | — |
51,257,604,000
JPY
|
4,882,511,000
JPY
|
— |
-257,884,000
JPY
|
5,904,225,000
JPY
|
189,500,000
JPY
|
1,790,143,000
JPY
|
38,208,389,000
JPY
|
— | — |
38,749,367,000
JPY
|
— | — |
| Cost of sales |
37,083,582,000
JPY
|
— | — | — | — |
41,610,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,537,062,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,792,236,000
JPY
|
— | — | — | — |
3,996,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,447,598,000
JPY
|
— | — |
| Gross profit (loss) |
8,527,680,000
JPY
|
— | — | — | — |
9,647,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,212,305,000
JPY
|
— | — |
| Extraordinary income |
106,033,000
JPY
|
— | — | — | — |
200,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,226,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,614,863,000
JPY
|
— | — | — | — |
5,515,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,477,894,000
JPY
|
— | — |
| Extraordinary losses |
30,682,000
JPY
|
— | — | — | — |
30,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,346,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
520,565,000
JPY
|
— | — | — | — |
662,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,072,000
JPY
|
— | — |
| Depreciation |
171,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,173,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
26,472,000
JPY
|
JPY
|
— |
26,472,000
JPY
|
JPY
|
— | — |
26,472,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,867,587,000
JPY
|
— | — | — | — |
4,166,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,468,478,000
JPY
|
— | — |
| Operating profit (loss) |
3,912,817,000
JPY
|
106,162,000
JPY
|
5,620,391,000
JPY
|
— | — |
4,132,000,000
JPY
|
925,856,000
JPY
|
— |
-1,594,553,000
JPY
|
308,096,000
JPY
|
7,044,000
JPY
|
153,525,000
JPY
|
4,225,868,000
JPY
|
— | — |
2,734,410,000
JPY
|
— | — |
| Income taxes - current |
1,152,102,000
JPY
|
— | — | — | — |
1,245,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
728,671,000
JPY
|
— | — |
| Non-operating income |
140,018,000
JPY
|
— | — | — | — |
152,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,437,000
JPY
|
— | — |
| Income taxes - deferred |
-38,903,000
JPY
|
— | — | — | — |
-52,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,977,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,668,000
JPY
|
— | — |
| Dividend income |
489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,927,000
JPY
|
— | — |
| Income taxes |
1,113,199,000
JPY
|
— | — | — | — |
1,193,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,648,000
JPY
|
— | — |
| Non-operating expenses |
260,598,000
JPY
|
— | — | — | — |
287,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,250,000
JPY
|
— | — |
| Profit (loss) |
2,754,387,000
JPY
|
— | — | — |
2,754,387,000
JPY
|
2,973,522,000
JPY
|
— |
2,754,387,000
JPY
|
— | — | — | — | — |
2,754,387,000
JPY
|
1,653,830,000
JPY
|
1,653,830,000
JPY
|
1,653,830,000
JPY
|
1,653,830,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
222,060,000
JPY
|
— | — | — | — |
244,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,884,000
JPY
|
— | — |
| Interest expenses on bonds |
3,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
31,469,000
JPY
|
— | — | — | — |
33,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,284,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,421,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,910,000
JPY
|
— | — |