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 | — |
12,776,694,000
JPY
|
— |
-62,907,000
JPY
|
— |
776,065,000
JPY
|
9,386,358,000
JPY
|
2,614,270,000
JPY
|
12,713,787,000
JPY
|
— |
8,952,258,000
JPY
|
— |
824,327,000
JPY
|
12,349,222,000
JPY
|
— |
2,572,637,000
JPY
|
— |
12,280,866,000
JPY
|
— |
-68,356,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,854,242,000
JPY
|
— | — | — | — | — | — | — | — |
9,603,876,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
975,016,000
JPY
|
— | — | — |
1,255,989,000
JPY
|
— | — | — | — | — |
742,581,000
JPY
|
— | — |
1,012,993,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,859,545,000
JPY
|
— | — | — | — | — | — | — | — |
2,676,989,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
189,412,000
JPY
|
— | — | — |
323,327,000
JPY
|
— | — | — | — | — |
130,265,000
JPY
|
— | — |
130,265,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,976,076,000
JPY
|
— | — | — | — | — | — | — | — |
2,035,968,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
23,987,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
193,893,000
JPY
|
— | — |
124,754,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
174,600,000
JPY
|
— | — | — |
323,340,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — |
312,664,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
108,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,952,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — |
37,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,250,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — |
16,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,477,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
48,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,704,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
30,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,567,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
883,468,000
JPY
|
— |
JPY
|
689,217,000
JPY
|
-7,691,000
JPY
|
930,025,000
JPY
|
-38,865,000
JPY
|
883,468,000
JPY
|
— |
689,823,000
JPY
|
— |
1,246,000
JPY
|
641,020,000
JPY
|
487,661,000
JPY
|
-50,049,000
JPY
|
— |
641,020,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,140,441,000
JPY
|
— | — | — |
1,579,317,000
JPY
|
— | — | — | — | — |
678,953,000
JPY
|
— | — |
1,018,504,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
333,644,000
JPY
|
— | — | — |
431,736,000
JPY
|
— | — | — | — | — |
281,518,000
JPY
|
— | — |
355,405,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
296,221,000
JPY
|
— | — | — |
398,613,000
JPY
|
— | — | — | — | — |
260,625,000
JPY
|
— | — |
393,326,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-307,000
JPY
|
— | — | — |
22,540,000
JPY
|
— | — | — | — | — |
-25,314,000
JPY
|
— | — |
-20,077,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
774,000
JPY
|
— | — | — |
841,000
JPY
|
— | — | — | — | — |
944,000
JPY
|
— | — |
1,051,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
235,831,000
JPY
|
— | — | — |
46,621,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — |
50,731,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
333,337,000
JPY
|
— | — | — |
454,277,000
JPY
|
— | — | — | — | — |
256,204,000
JPY
|
— | — |
335,327,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,422,000
JPY
|
— | — | — |
26,091,000
JPY
|
— | — | — | — | — |
5,705,000
JPY
|
— | — |
21,354,000
JPY
|
— | — |
| Profit (loss) |
807,104,000
JPY
|
— |
807,104,000
JPY
|
— |
807,104,000
JPY
|
— | — | — |
1,125,039,000
JPY
|
807,104,000
JPY
|
— |
422,749,000
JPY
|
— | — |
422,749,000
JPY
|
— |
422,749,000
JPY
|
683,176,000
JPY
|
422,749,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,560,000
JPY
|
— | — | — |
19,487,000
JPY
|
— | — | — | — | — |
5,494,000
JPY
|
— | — |
19,114,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
189,412,000
JPY
|
— | — | — |
323,327,000
JPY
|
— | — | — | — | — |
130,265,000
JPY
|
— | — |
130,265,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
124,754,000
JPY
|
— |
124,754,000
JPY
|
— |
124,754,000
JPY
|
— |
JPY
|