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 |
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 |
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 |
9,090,629,000
JPY
|
2,101,418,000
JPY
|
24,332,228,000
JPY
|
7,950,306,000
JPY
|
5,189,874,000
JPY
|
— |
24,332,228,000
JPY
|
— |
-1,507,000
JPY
|
— |
560,240,000
JPY
|
24,890,962,000
JPY
|
24,892,469,000
JPY
|
— | — | — |
23,438,611,000
JPY
|
24,190,936,000
JPY
|
752,324,000
JPY
|
— |
23,438,611,000
JPY
|
8,850,424,000
JPY
|
1,740,409,000
JPY
|
7,456,466,000
JPY
|
5,391,310,000
JPY
|
24,167,997,000
JPY
|
-22,938,000
JPY
|
| Cost of sales | — | — |
10,765,565,000
JPY
|
— | — | — | — | — | — | — | — |
11,010,289,000
JPY
|
— | — | — | — |
10,906,974,000
JPY
|
— | — | — | — | — | — | — | — |
11,276,391,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,836,475,000
JPY
|
— | — | — | — | — | — | — | — |
3,921,257,000
JPY
|
— | — | — | — |
3,573,724,000
JPY
|
— | — | — | — | — | — | — | — |
3,663,815,000
JPY
|
— |
| Gross profit (loss) | — | — |
13,566,663,000
JPY
|
— | — | — | — | — | — | — | — |
13,880,672,000
JPY
|
— | — | — | — |
12,531,636,000
JPY
|
— | — | — | — | — | — | — | — |
12,891,606,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
9,753,676,000
JPY
|
— | — | — | — | — | — | — | — |
9,960,026,000
JPY
|
— | — | — | — |
8,945,027,000
JPY
|
— | — | — | — | — | — | — | — |
9,240,390,000
JPY
|
— |
| Extraordinary income | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — |
188,000
JPY
|
— | — | — | — |
882,000
JPY
|
— | — | — | — | — | — | — | — |
882,000
JPY
|
— |
| Extraordinary losses | — | — |
20,495,000
JPY
|
— | — | — | — | — | — | — | — |
20,495,000
JPY
|
— | — | — | — |
31,430,000
JPY
|
— | — | — | — | — | — | — | — |
33,956,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — |
1,410,760,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,358,000
JPY
|
— | — | — | — |
957,573,000
JPY
|
— | — | — | — | — | — | — | — |
950,873,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
208,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
108,509,000
JPY
|
— | — | — | — | — | — | — | — |
111,759,000
JPY
|
— | — | — | — |
93,774,000
JPY
|
— | — | — | — | — | — | — | — |
96,624,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,816,167,000
JPY
|
— | — | — | — | — | — | — | — |
3,900,949,000
JPY
|
— | — | — | — |
3,543,176,000
JPY
|
— | — | — | — | — | — | — | — |
3,630,741,000
JPY
|
— |
| Operating profit (loss) |
1,284,321,000
JPY
|
-876,617,000
JPY
|
3,812,986,000
JPY
|
4,304,871,000
JPY
|
398,278,000
JPY
|
— |
5,110,854,000
JPY
|
— |
-1,290,067,000
JPY
|
— |
99,859,000
JPY
|
3,920,646,000
JPY
|
5,210,713,000
JPY
|
— | — | — |
3,586,608,000
JPY
|
4,996,711,000
JPY
|
56,806,000
JPY
|
— |
4,939,904,000
JPY
|
1,023,144,000
JPY
|
-580,300,000
JPY
|
4,079,812,000
JPY
|
417,247,000
JPY
|
3,651,215,000
JPY
|
-1,345,495,000
JPY
|
| Income taxes - current | — | — |
1,107,868,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,818,000
JPY
|
— | — | — | — |
1,238,819,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,769,000
JPY
|
— |
| Non-operating income | — | — |
28,948,000
JPY
|
— | — | — | — | — | — | — | — |
14,339,000
JPY
|
— | — | — | — |
24,790,000
JPY
|
— | — | — | — | — | — | — | — |
52,807,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,369,000
JPY
|
— | — | — | — | — | — | — | — |
-6,014,000
JPY
|
— | — | — | — |
-71,875,000
JPY
|
— | — | — | — | — | — | — | — |
-71,875,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Dividend income | — | — |
20,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
5,459,000
JPY
|
— | — | — | — | — | — | — | — |
13,728,000
JPY
|
— | — | — | — |
37,674,000
JPY
|
— | — | — | — | — | — | — | — |
40,207,000
JPY
|
— |
| Income taxes | — | — |
1,103,498,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,803,000
JPY
|
— | — | — | — |
1,166,944,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,894,000
JPY
|
— |
| Profit (loss) | — | — |
2,712,669,000
JPY
|
— | — |
2,712,669,000
JPY
|
— |
2,712,669,000
JPY
|
— |
2,712,669,000
JPY
|
— |
2,798,146,000
JPY
|
— |
2,376,231,000
JPY
|
2,376,231,000
JPY
|
2,376,231,000
JPY
|
2,376,231,000
JPY
|
— | — | — | — | — | — | — | — |
2,462,846,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
107,000
JPY
|
— | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — | — |
1,795,000
JPY
|
— | — | — | — | — | — | — | — |
1,943,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — |
188,000
JPY
|
— | — | — | — |
882,000
JPY
|
— | — | — | — | — | — | — | — |
882,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
24,542,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
24,542,000
JPY
|
JPY
|
24,542,000
JPY
|
— |