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 |
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 | — | — | — |
3,919,592,000
JPY
|
— | — | — | — | — | — | — |
3,688,515,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
1,254,012,000
JPY
|
— | — | — | — | — | — | — |
1,154,686,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
124,615,000
JPY
|
— | — | — | — | — | — | — |
207,149,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,665,580,000
JPY
|
— | — | — | — | — | — | — |
2,533,829,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,434,035,000
JPY
|
— | — | — | — | — | — | — |
2,232,254,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
608,374,000
JPY
|
— | — | — | — | — | — | — |
512,483,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
110,215,000
JPY
|
— | — | — | — | — | — | — |
102,580,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — |
5,626,000
JPY
|
— | — | — | — | — | — | — |
6,890,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — |
23,628,000
JPY
|
— | — | — | — | — | — | — |
21,039,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — |
54,669,000
JPY
|
— | — | — | — | — | — | — |
54,315,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — |
32,666,000
JPY
|
— | — | — | — | — | — | — |
23,968,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
126,458,000
JPY
|
— | — | — | — | — | — | — |
96,007,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
922,000
JPY
|
— | — | — | — | — | — | — |
799,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
365,352,000
JPY
|
238,685,000
JPY
|
356,296,000
JPY
|
231,544,000
JPY
|
960,334,000
JPY
|
— | — |
-728,790,000
JPY
|
— | — |
-669,463,000
JPY
|
301,574,000
JPY
|
468,539,000
JPY
|
240,569,000
JPY
|
261,929,000
JPY
|
— | — |
971,037,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
123,692,000
JPY
|
— | — | — | — | — | — | — |
206,350,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
41,485,000
JPY
|
— | — | — | — | — | — | — |
57,517,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
57,712,000
JPY
|
— | — | — | — | — | — | — |
110,546,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-25,974,000
JPY
|
— | — | — | — | — | — | — |
-7,989,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
2,551,000
JPY
|
— | — | — | — | — | — | — |
3,322,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
10,983,000
JPY
|
— | — | — | — | — | — | — |
11,044,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
31,738,000
JPY
|
— | — | — | — | — | — | — |
102,557,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
148,415,000
JPY
|
— | — | — | — | — | — | — |
151,943,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
91,954,000
JPY
|
— |
91,954,000
JPY
|
91,954,000
JPY
|
— |
91,954,000
JPY
|
103,792,000
JPY
|
— |
103,792,000
JPY
|
— | — | — |
103,792,000
JPY
|
103,792,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
109,333,000
JPY
|
— | — | — | — | — | — | — |
113,862,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
18,132,000
JPY
|
— | — | — | — | — | — | — |
18,854,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |