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 | — |
9,323,945,000
JPY
|
— | — |
147,725,000
JPY
|
9,176,220,000
JPY
|
JPY
|
8,903,183,000
JPY
|
9,323,945,000
JPY
|
— | — |
8,499,444,000
JPY
|
149,958,000
JPY
|
8,349,485,000
JPY
|
— | — |
7,835,731,000
JPY
|
— | — |
8,499,444,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,713,854,000
JPY
|
8,019,201,000
JPY
|
— | — | — | — | — | — | — |
6,633,685,000
JPY
|
— | — |
7,159,467,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,189,328,000
JPY
|
1,304,743,000
JPY
|
— | — | — | — | — | — | — |
1,202,046,000
JPY
|
— | — |
1,339,976,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
140,817,000
JPY
|
197,710,000
JPY
|
— | — | — | — | — | — | — |
200,843,000
JPY
|
— | — |
281,482,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
888,000
JPY
|
140,000
JPY
|
— | — | — | — | — | — | — |
1,943,000
JPY
|
— | — |
3,478,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
39,506,000
JPY
|
— | — | — | — | — | — | — | — |
31,594,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
2,815,000
JPY
|
— | — | — | — | — | — | — | — |
1,763,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
96,630,000
JPY
|
— | — | — | — | — | — | — | — |
75,750,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
43,621,000
JPY
|
— | — | — | — | — | — | — | — |
44,466,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
4,230,000
JPY
|
— | — | — | — | — | — | — | — |
3,506,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
18,760,000
JPY
|
— | — | — | — | — | — | — | — |
17,952,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
3,226,000
JPY
|
— | — | — | — | — | — | — | — |
3,262,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
28,818,000
JPY
|
— | — | — | — | — | — | — | — |
28,347,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
34,313,000
JPY
|
— | — | — | — | — | — | — | — |
38,685,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
449,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
3,009,000
JPY
|
— | — | — | — | — | — | — | — |
3,121,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,048,215,000
JPY
|
1,103,042,000
JPY
|
— | — | — | — | — | — | — |
998,665,000
JPY
|
— | — |
1,050,135,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
8,136,000
JPY
|
8,149,000
JPY
|
— | — | — | — | — | — | — |
7,185,000
JPY
|
— | — |
7,321,000
JPY
|
— | — |
| Operating profit (loss) | — |
360,387,000
JPY
|
— | — |
75,077,000
JPY
|
285,309,000
JPY
|
-158,686,000
JPY
|
141,113,000
JPY
|
201,701,000
JPY
|
— | — |
424,410,000
JPY
|
76,517,000
JPY
|
347,892,000
JPY
|
— | — |
203,380,000
JPY
|
— | — |
289,840,000
JPY
|
— |
-134,569,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
133,568,000
JPY
|
189,700,000
JPY
|
— | — | — | — | — | — | — |
195,601,000
JPY
|
— | — |
277,639,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
49,001,000
JPY
|
48,760,000
JPY
|
— | — | — | — | — | — | — |
66,261,000
JPY
|
— | — |
66,301,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
24,000
JPY
|
24,000
JPY
|
— | — | — | — | — | — | — |
24,000
JPY
|
— | — |
24,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
16,120,000
JPY
|
16,120,000
JPY
|
— | — | — | — | — | — | — |
14,912,000
JPY
|
— | — |
14,912,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
29,363,000
JPY
|
28,237,000
JPY
|
— | — | — | — | — | — | — |
26,102,000
JPY
|
— | — |
26,102,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,869,000
JPY
|
-3,703,000
JPY
|
— | — | — | — | — | — | — |
-1,955,000
JPY
|
— | — |
1,414,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
27,355,000
JPY
|
29,923,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
29,278,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
29,659,000
JPY
|
32,228,000
JPY
|
— | — | — | — | — | — | — |
28,639,000
JPY
|
— | — |
34,460,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
44,132,000
JPY
|
45,056,000
JPY
|
— | — | — | — | — | — | — |
64,306,000
JPY
|
— | — |
67,716,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
888,000
JPY
|
140,000
JPY
|
— | — | — | — | — | — | — |
1,943,000
JPY
|
— | — |
3,478,000
JPY
|
— | — |
| Profit (loss) |
89,436,000
JPY
|
— | — |
89,436,000
JPY
|
— | — | — |
89,436,000
JPY
|
144,643,000
JPY
|
89,436,000
JPY
|
— | — | — | — |
131,295,000
JPY
|
— |
131,295,000
JPY
|
131,295,000
JPY
|
— |
209,922,000
JPY
|
131,295,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
144,643,000
JPY
|
— | — | — | — | — |
144,643,000
JPY
|
— |
144,643,000
JPY
|
— | — | — | — |
209,922,000
JPY
|
— | — |
209,922,000
JPY
|
209,922,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
158,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,514,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
9,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,676,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
167,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,838,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
312,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,761,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
312,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,761,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |