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 | — | — |
9,013,761,000
JPY
|
9,863,095,000
JPY
|
— | — | — |
9,973,356,000
JPY
|
— |
9,108,102,000
JPY
|
| Cost of sales | — | — |
6,679,105,000
JPY
|
7,276,232,000
JPY
|
— | — | — |
7,163,776,000
JPY
|
— |
6,552,011,000
JPY
|
| Ordinary profit (loss) | — | — |
342,192,000
JPY
|
282,590,000
JPY
|
— | — | — |
379,420,000
JPY
|
— |
458,448,000
JPY
|
| Gross profit (loss) | — | — |
2,334,656,000
JPY
|
2,586,862,000
JPY
|
— | — | — |
2,809,579,000
JPY
|
— |
2,556,091,000
JPY
|
| Extraordinary income | — | — |
242,000
JPY
|
6,794,000
JPY
|
— | — | — |
135,771,000
JPY
|
— |
52,199,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,088,100,000
JPY
|
2,406,235,000
JPY
|
— | — | — |
2,520,044,000
JPY
|
— |
2,185,600,000
JPY
|
| Extraordinary losses | — | — |
900,000
JPY
|
39,061,000
JPY
|
— | — | — |
58,032,000
JPY
|
— |
43,869,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
212,559,000
JPY
|
— | — | — |
184,126,000
JPY
|
— | — |
| Depreciation | — | — |
116,067,000
JPY
|
— | — | — | — | — | — |
123,445,000
JPY
|
| Operating profit (loss) | — | — |
246,556,000
JPY
|
180,627,000
JPY
|
— | — | — |
289,534,000
JPY
|
— |
370,490,000
JPY
|
| Profit (loss) before income taxes | — | — |
341,534,000
JPY
|
250,324,000
JPY
|
— | — | — |
457,159,000
JPY
|
— |
466,777,000
JPY
|
| Income taxes - current | — | — |
109,702,000
JPY
|
110,996,000
JPY
|
— | — | — |
148,939,000
JPY
|
— |
149,017,000
JPY
|
| Non-operating income | — | — |
99,954,000
JPY
|
108,664,000
JPY
|
— | — | — |
102,929,000
JPY
|
— |
92,911,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
769,000
JPY
|
— | — | — |
900,000
JPY
|
— | — |
| Dividend income | — | — | — |
34,697,000
JPY
|
— | — | — |
28,651,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-2,990,000
JPY
|
-2,650,000
JPY
|
— | — | — |
18,343,000
JPY
|
— |
10,672,000
JPY
|
| Income taxes | — | — |
106,711,000
JPY
|
108,346,000
JPY
|
— | — | — |
167,283,000
JPY
|
— |
159,690,000
JPY
|
| Non-operating expenses | — | — |
4,318,000
JPY
|
6,700,000
JPY
|
— | — | — |
13,043,000
JPY
|
— |
4,954,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,151,000
JPY
|
5,470,000
JPY
|
— | — | — |
6,046,000
JPY
|
— |
4,820,000
JPY
|
| Profit (loss) |
234,822,000
JPY
|
234,822,000
JPY
|
234,822,000
JPY
|
141,978,000
JPY
|
234,822,000
JPY
|
307,087,000
JPY
|
307,087,000
JPY
|
289,875,000
JPY
|
307,087,000
JPY
|
307,087,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
242,000
JPY
|
318,000
JPY
|
— | — | — |
760,000
JPY
|
— |
660,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
18,906,000
JPY
|
— | — | — |
40,827,000
JPY
|
— |
40,827,000
JPY
|