Semi-Annual Consolidated 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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,922,599,000
JPY
|
3,227,160,000
JPY
|
3,227,160,000
JPY
|
— |
3,227,160,000
JPY
|
— |
JPY
|
304,561,000
JPY
|
— | — |
JPY
|
3,015,283,000
JPY
|
242,503,000
JPY
|
— | — |
2,772,780,000
JPY
|
3,015,283,000
JPY
|
3,015,283,000
JPY
|
| Ordinary profit (loss) | — |
616,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,567,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,862,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,723,229,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
182,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,026,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
93,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,440,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
7,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,781,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,254,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,222,399,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
615,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,558,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
657,045,000
JPY
|
608,124,000
JPY
|
885,299,000
JPY
|
— |
885,299,000
JPY
|
— |
-277,175,000
JPY
|
228,254,000
JPY
|
— | — |
-278,181,000
JPY
|
500,830,000
JPY
|
180,329,000
JPY
|
— | — |
598,682,000
JPY
|
779,012,000
JPY
|
779,012,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,887,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
219,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,782,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,150,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,986,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
220,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,795,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
394,610,000
JPY
|
— |
394,610,000
JPY
|
— |
394,610,000
JPY
|
— | — |
394,610,000
JPY
|
312,763,000
JPY
|
— |
312,763,000
JPY
|
— |
312,763,000
JPY
|
312,763,000
JPY
|
— | — | — |
| Extraordinary losses |