Semi-Annual Consolidated 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 |
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 |
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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
9,235,548,000
JPY
|
— | — |
-1,875,461,000
JPY
|
7,365,469,000
JPY
|
8,622,010,000
JPY
|
613,537,000
JPY
|
— |
5,382,000
JPY
|
— |
9,240,930,000
JPY
|
-2,038,790,000
JPY
|
— | — |
8,235,971,000
JPY
|
659,116,000
JPY
|
6,862,256,000
JPY
|
— |
8,901,046,000
JPY
|
— |
8,895,087,000
JPY
|
5,958,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
119,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,830,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
64,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
29,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,432,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — |
3,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
25,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,212,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
20,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,937,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
27,920,000
JPY
|
— | — | — |
27,931,000
JPY
|
26,524,000
JPY
|
1,396,000
JPY
|
— |
11,000
JPY
|
JPY
|
— | — |
JPY
|
— |
26,524,000
JPY
|
1,396,000
JPY
|
27,931,000
JPY
|
— | — | — |
27,920,000
JPY
|
11,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
377,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,054,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
17,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,258,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
118,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,591,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
355,506,000
JPY
|
— | — |
-349,983,000
JPY
|
10,818,000
JPY
|
391,332,000
JPY
|
-35,825,000
JPY
|
— |
5,294,000
JPY
|
— |
360,801,000
JPY
|
-357,795,000
JPY
|
— | — |
443,222,000
JPY
|
-52,640,000
JPY
|
38,633,000
JPY
|
— |
396,428,000
JPY
|
— |
390,582,000
JPY
|
5,846,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
18,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,497,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
44,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,876,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
23,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,366,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
162,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,977,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,320,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,463,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
53,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,781,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
38,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,555,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,529,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-20,516,000
JPY
|
-20,516,000
JPY
|
— |
-20,516,000
JPY
|
— | — |
-20,516,000
JPY
|
— | — | — | — | — |
148,941,000
JPY
|
— | — |
148,941,000
JPY
|
148,941,000
JPY
|
— |
148,941,000
JPY
|
— | — |
| Extraordinary losses |