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 |
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 |
307,785,000
JPY
|
3,403,852,000
JPY
|
3,403,852,000
JPY
|
— | — |
JPY
|
3,711,638,000
JPY
|
— | — |
JPY
|
2,988,131,000
JPY
|
— |
2,988,131,000
JPY
|
3,284,979,000
JPY
|
— |
296,848,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,073,245,000
JPY
|
— | — | — | — | — | — |
1,895,333,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
313,003,000
JPY
|
— | — | — | — | — | — |
193,759,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,638,393,000
JPY
|
— | — | — | — | — | — |
1,389,646,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
6,996,000
JPY
|
— | — | — | — | — | — |
5,532,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,362,115,000
JPY
|
— | — | — | — | — | — |
1,225,082,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,025,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
23,769,000
JPY
|
— | — |
| Operating profit (loss) |
36,913,000
JPY
|
829,830,000
JPY
|
829,830,000
JPY
|
— | — |
-590,466,000
JPY
|
276,277,000
JPY
|
— | — |
-596,488,000
JPY
|
733,769,000
JPY
|
— |
733,769,000
JPY
|
164,563,000
JPY
|
— |
27,282,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
314,029,000
JPY
|
— | — | — | — | — | — |
170,033,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
55,129,000
JPY
|
— | — | — | — | — | — |
41,500,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
143,444,000
JPY
|
— | — | — | — | — | — |
26,026,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,978,000
JPY
|
— | — | — | — | — | — |
34,094,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,088,000
JPY
|
— | — | — | — | — | — |
4,673,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
18,403,000
JPY
|
— | — | — | — | — | — |
12,303,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
137,465,000
JPY
|
— | — | — | — | — | — |
60,120,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,025,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
176,563,000
JPY
|
176,563,000
JPY
|
— |
176,563,000
JPY
|
176,563,000
JPY
|
109,912,000
JPY
|
— | — |
109,912,000
JPY
|
— |
109,912,000
JPY
|
109,912,000
JPY
|
— |
| Extraordinary losses |