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 | — | — |
12,935,493,000
JPY
|
16,158,141,000
JPY
|
— | — | — |
16,083,456,000
JPY
|
— |
12,861,021,000
JPY
|
| Cost of sales | — | — |
10,815,956,000
JPY
|
13,467,096,000
JPY
|
— | — | — |
13,393,886,000
JPY
|
— |
10,699,573,000
JPY
|
| Gross profit (loss) | — | — |
2,119,536,000
JPY
|
2,691,044,000
JPY
|
— | — | — |
2,689,570,000
JPY
|
— |
2,161,448,000
JPY
|
| Ordinary profit (loss) | — | — |
282,626,000
JPY
|
360,604,000
JPY
|
— | — | — |
331,930,000
JPY
|
— |
295,096,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,072,349,000
JPY
|
2,415,362,000
JPY
|
— | — | — |
2,273,544,000
JPY
|
— |
1,975,439,000
JPY
|
| Extraordinary income | — | — |
143,906,000
JPY
|
72,445,000
JPY
|
— | — | — |
5,277,000
JPY
|
— |
1,321,000,000
JPY
|
| Extraordinary losses | — | — |
68,057,000
JPY
|
83,895,000
JPY
|
— | — | — |
1,694,651,000
JPY
|
— |
3,082,151,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
25,147,000
JPY
|
— | — | — | — | — | — |
30,768,000
JPY
|
| Profit (loss) before income taxes | — | — |
358,474,000
JPY
|
349,154,000
JPY
|
— | — | — |
-1,357,443,000
JPY
|
— |
-1,466,054,000
JPY
|
| Operating profit (loss) | — | — |
47,187,000
JPY
|
275,682,000
JPY
|
— | — | — |
416,025,000
JPY
|
— |
186,008,000
JPY
|
| Income taxes - current | — | — |
43,654,000
JPY
|
64,109,000
JPY
|
— | — | — |
52,937,000
JPY
|
— |
44,620,000
JPY
|
| Non-operating income | — | — |
278,457,000
JPY
|
154,943,000
JPY
|
— | — | — |
54,352,000
JPY
|
— |
163,257,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,981,000
JPY
|
— | — | — |
3,358,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,350,000
JPY
|
— | — | — |
3,295,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
143,209,000
JPY
|
142,633,000
JPY
|
— | — | — |
-280,777,000
JPY
|
— |
-281,570,000
JPY
|
| Income taxes | — | — |
186,863,000
JPY
|
206,742,000
JPY
|
— | — | — |
-227,839,000
JPY
|
— |
-236,950,000
JPY
|
| Non-operating expenses | — | — |
43,018,000
JPY
|
70,021,000
JPY
|
— | — | — |
138,448,000
JPY
|
— |
54,170,000
JPY
|
| Profit (loss) |
171,611,000
JPY
|
171,611,000
JPY
|
171,611,000
JPY
|
142,411,000
JPY
|
171,611,000
JPY
|
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
-1,129,603,000
JPY
|
-1,229,104,000
JPY
|
-1,229,104,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
24,037,000
JPY
|
49,048,000
JPY
|
— | — | — |
56,602,000
JPY
|
— |
25,788,000
JPY
|
| Sales discounts | — | — | — |
8,617,000
JPY
|
— | — | — |
10,370,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
11,539,000
JPY
|
— | — | — |
5,277,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — |
3,462,000
JPY
|
— |
3,462,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — |
1,680,227,000
JPY
|
— |
1,680,227,000
JPY
|
| Loss on disaster | — | — |
54,185,000
JPY
|
54,185,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|