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 | — | — | — |
37,732,408,000
JPY
|
— | — | — |
27,716,957,000
JPY
|
— | — |
| Cost of sales | — | — | — |
5,732,782,000
JPY
|
— | — | — |
5,115,399,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
262,451,000
JPY
|
259,863,000
JPY
|
— | — | — |
-1,559,208,000
JPY
|
— |
-62,684,000
JPY
|
| Gross profit (loss) | — | — | — |
31,999,625,000
JPY
|
— | — | — |
22,601,557,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
15,155,000
JPY
|
— | — | — |
1,980,000
JPY
|
— |
1,980,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
31,283,923,000
JPY
|
— | — | — |
23,780,679,000
JPY
|
— | — |
| Extraordinary losses | — | — |
55,659,000
JPY
|
1,557,000
JPY
|
— | — | — |
22,496,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
5,939,189,000
JPY
|
— | — | — |
4,664,308,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
141,360,000
JPY
|
— | — | — | — | — | — |
118,162,000
JPY
|
| Salaries | — | — |
189,268,000
JPY
|
— | — | — | — | — | — |
185,372,000
JPY
|
| Depreciation | — | — | — |
4,215,577,000
JPY
|
— | — | — |
3,268,100,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
206,791,000
JPY
|
273,461,000
JPY
|
— | — | — |
-1,579,725,000
JPY
|
— |
-60,704,000
JPY
|
| Operating profit (loss) | — | — |
396,309,000
JPY
|
715,702,000
JPY
|
— | — | — |
-1,179,122,000
JPY
|
— |
-26,373,000
JPY
|
| Income taxes - current | — | — |
19,700,000
JPY
|
317,186,000
JPY
|
— | — | — |
87,940,000
JPY
|
— |
-565,000
JPY
|
| Non-operating income | — | — |
134,724,000
JPY
|
48,475,000
JPY
|
— | — | — |
10,566,000
JPY
|
— |
104,925,000
JPY
|
| Income taxes - deferred | — | — | — |
-573,021,000
JPY
|
— | — | — |
-174,368,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
133,154,000
JPY
|
9,086,000
JPY
|
— | — | — |
2,357,000
JPY
|
— |
104,051,000
JPY
|
| Non-operating expenses | — | — |
268,582,000
JPY
|
504,314,000
JPY
|
— | — | — |
390,652,000
JPY
|
— |
141,236,000
JPY
|
| Income taxes | — | — |
19,700,000
JPY
|
-255,834,000
JPY
|
— | — | — |
-86,428,000
JPY
|
— |
-565,000
JPY
|
| Profit (loss) |
187,090,000
JPY
|
187,090,000
JPY
|
187,090,000
JPY
|
529,296,000
JPY
|
187,090,000
JPY
|
-60,139,000
JPY
|
-60,139,000
JPY
|
-1,493,297,000
JPY
|
-60,139,000
JPY
|
-60,139,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
43,612,000
JPY
|
249,203,000
JPY
|
— | — | — |
185,549,000
JPY
|
— |
30,571,000
JPY
|
| Interest expenses on bonds | — | — |
JPY
|
181,000
JPY
|
— | — | — |
27,769,000
JPY
|
— |
27,769,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
1,557,000
JPY
|
— | — | — |
14,828,000
JPY
|
— | — |