Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
609,945,000,000
JPY
|
754,447,000,000
JPY
|
— | — | — |
732,914,000,000
JPY
|
— |
601,572,000,000
JPY
|
| Cost of sales | — | — |
551,920,000,000
JPY
|
676,249,000,000
JPY
|
— | — | — |
656,439,000,000
JPY
|
— |
543,728,000,000
JPY
|
| Gross profit (loss) | — | — |
58,025,000,000
JPY
|
78,197,000,000
JPY
|
— | — | — |
76,475,000,000
JPY
|
— |
57,843,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,266,000,000
JPY
|
9,429,000,000
JPY
|
— | — | — |
9,439,000,000
JPY
|
— |
7,322,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
51,296,000,000
JPY
|
69,305,000,000
JPY
|
— | — | — |
67,618,000,000
JPY
|
— |
51,102,000,000
JPY
|
| Extraordinary income | — | — |
1,092,000,000
JPY
|
1,239,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— |
119,000,000
JPY
|
| Extraordinary losses | — | — |
374,000,000
JPY
|
516,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
165,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — |
3,133,000,000
JPY
|
| Amortization of goodwill | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,984,000,000
JPY
|
10,152,000,000
JPY
|
— | — | — |
9,683,000,000
JPY
|
— |
7,276,000,000
JPY
|
| Operating profit (loss) | — | — |
6,728,000,000
JPY
|
8,892,000,000
JPY
|
— | — | — |
8,857,000,000
JPY
|
— |
6,740,000,000
JPY
|
| Income taxes - current | — | — |
2,499,000,000
JPY
|
3,360,000,000
JPY
|
— | — | — |
3,299,000,000
JPY
|
— |
2,464,000,000
JPY
|
| Non-operating income | — | — |
1,119,000,000
JPY
|
1,189,000,000
JPY
|
— | — | — |
1,195,000,000
JPY
|
— |
1,124,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
3,000,000
JPY
|
| Dividend income | — | — |
249,000,000
JPY
|
172,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— |
216,000,000
JPY
|
| Income taxes - deferred | — | — |
11,000,000
JPY
|
-116,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
43,000,000
JPY
|
| Income taxes | — | — |
2,511,000,000
JPY
|
3,244,000,000
JPY
|
— | — | — |
3,319,000,000
JPY
|
— |
2,507,000,000
JPY
|
| Non-operating expenses | — | — |
580,000,000
JPY
|
652,000,000
JPY
|
— | — | — |
612,000,000
JPY
|
— |
542,000,000
JPY
|
| Profit (loss) |
5,473,000,000
JPY
|
5,473,000,000
JPY
|
5,473,000,000
JPY
|
6,908,000,000
JPY
|
5,473,000,000
JPY
|
4,769,000,000
JPY
|
4,769,000,000
JPY
|
6,363,000,000
JPY
|
4,769,000,000
JPY
|
4,769,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
186,000,000
JPY
|
217,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— |
302,000,000
JPY
|
| Sales discounts | — | — |
64,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— |
63,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
292,000,000
JPY
|
160,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— |
95,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
8,000,000
JPY
|
157,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — |
103,000,000
JPY
|
— |
103,000,000
JPY
|
| Loss on disaster | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|