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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
75,651,000,000
JPY
|
— |
208,423,000,000
JPY
|
— | — |
-85,000,000
JPY
|
196,193,000,000
JPY
|
208,338,000,000
JPY
|
— |
132,771,000,000
JPY
|
120,492,000,000
JPY
|
190,252,000,000
JPY
|
— | — |
183,934,000,000
JPY
|
— |
190,184,000,000
JPY
|
— |
69,759,000,000
JPY
|
-68,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
179,087,000,000
JPY
|
188,510,000,000
JPY
|
— | — | — | — | — | — |
168,191,000,000
JPY
|
— |
171,984,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,412,000,000
JPY
|
5,094,000,000
JPY
|
— | — | — | — | — | — |
4,393,000,000
JPY
|
— |
5,142,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
17,106,000,000
JPY
|
19,827,000,000
JPY
|
— | — | — | — | — | — |
15,742,000,000
JPY
|
— |
18,200,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,996,000,000
JPY
|
14,879,000,000
JPY
|
— | — | — | — | — | — |
11,679,000,000
JPY
|
— |
13,322,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
77,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
428,000,000
JPY
|
551,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,503,000,000
JPY
|
— |
4,948,000,000
JPY
|
— | — |
JPY
|
4,110,000,000
JPY
|
4,948,000,000
JPY
|
— |
3,444,000,000
JPY
|
3,407,000,000
JPY
|
4,877,000,000
JPY
|
— | — |
4,062,000,000
JPY
|
— |
4,877,000,000
JPY
|
— |
1,470,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,335,000,000
JPY
|
5,017,000,000
JPY
|
— | — | — | — | — | — |
4,354,000,000
JPY
|
— |
5,104,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,428,000,000
JPY
|
1,718,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— |
1,628,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
497,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-70,000,000
JPY
|
-118,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
29,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
390,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,358,000,000
JPY
|
1,599,000,000
JPY
|
— | — | — | — | — | — |
1,336,000,000
JPY
|
— |
1,620,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
195,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
267,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,976,000,000
JPY
|
— | — |
2,976,000,000
JPY
|
— |
2,976,000,000
JPY
|
3,417,000,000
JPY
|
2,976,000,000
JPY
|
— | — | — |
3,018,000,000
JPY
|
— |
3,018,000,000
JPY
|
3,018,000,000
JPY
|
3,484,000,000
JPY
|
3,018,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
86,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
77,000,000
JPY
|
— |
77,000,000
JPY
|
77,000,000
JPY
|
— |
JPY
|
77,000,000
JPY
|
77,000,000
JPY
|
— |
JPY
|
38,000,000
JPY
|
38,000,000
JPY
|
— |
38,000,000
JPY
|
38,000,000
JPY
|
— |
38,000,000
JPY
|
— |
JPY
|
JPY
|