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 |
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 |
12,493,307,000
JPY
|
— | — | — | — |
12,833,421,000
JPY
|
— | — |
| Cost of sales |
2,550,231,000
JPY
|
— | — | — | — |
2,628,828,000
JPY
|
— | — |
| Ordinary profit (loss) |
369,630,000
JPY
|
— | — | — | — |
284,784,000
JPY
|
— | — |
| Gross profit (loss) |
9,943,076,000
JPY
|
— | — | — | — |
10,204,592,000
JPY
|
— | — |
| Extraordinary income |
1,505,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
407,720,000
JPY
|
— | — | — | — |
415,871,000
JPY
|
— | — |
| Advertising expenses |
664,427,000
JPY
|
— | — | — | — |
740,241,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
175,478,000
JPY
|
— | — | — | — |
216,435,000
JPY
|
— | — |
| Supplies expenses |
305,746,000
JPY
|
— | — | — | — |
340,367,000
JPY
|
— | — |
| Depreciation |
219,004,000
JPY
|
— | — | — | — |
248,074,000
JPY
|
— | — |
| Selling, general and administrative expenses |
9,617,748,000
JPY
|
— | — | — | — |
9,969,528,000
JPY
|
— | — |
| Extraordinary losses |
116,975,000
JPY
|
— | — | — | — |
27,248,000
JPY
|
— | — |
| Profit (loss) before income taxes |
254,160,000
JPY
|
— | — | — | — |
257,535,000
JPY
|
— | — |
| Operating profit (loss) |
325,328,000
JPY
|
— | — | — | — |
235,063,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
718,000
JPY
|
— | — | — | — |
1,872,000
JPY
|
— | — |
| Dividend income |
3,914,000
JPY
|
— | — | — | — |
3,561,000
JPY
|
— | — |
| Non-operating income |
45,957,000
JPY
|
— | — | — | — |
50,521,000
JPY
|
— | — |
| Income taxes - current |
141,630,000
JPY
|
— | — | — | — |
130,954,000
JPY
|
— | — |
| Income taxes - deferred |
-63,743,000
JPY
|
— | — | — | — |
22,129,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — | — | — |
104,000
JPY
|
— | — |
| Non-operating expenses |
1,655,000
JPY
|
— | — | — | — |
801,000
JPY
|
— | — |
| Income taxes |
77,886,000
JPY
|
— | — | — | — |
153,083,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,505,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) |
176,273,000
JPY
|
176,273,000
JPY
|
176,273,000
JPY
|
176,273,000
JPY
|
104,452,000
JPY
|
104,452,000
JPY
|
104,452,000
JPY
|
104,452,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses |
102,773,000
JPY
|
— | — | — | — |
18,156,000
JPY
|
— | — |