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 |
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 | — | — |
1,216,583,000
JPY
|
12,695,431,000
JPY
|
13,912,015,000
JPY
|
13,912,015,000
JPY
|
— | — |
13,238,200,000
JPY
|
12,019,705,000
JPY
|
1,218,494,000
JPY
|
— |
13,238,200,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,535,999,000
JPY
|
— | — | — | — | — | — |
6,057,938,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
196,835,000
JPY
|
— | — | — | — | — | — |
343,696,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
7,376,015,000
JPY
|
— | — | — | — | — | — |
7,180,261,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
202,700,000
JPY
|
— | — | — | — | — | — |
200,983,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
424,971,000
JPY
|
— | — | — | — | — | — |
406,332,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
244,419,000
JPY
|
— | — | — | — | — | — |
322,461,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
161,801,000
JPY
|
— | — | — | — | — | — |
158,193,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
415,763,000
JPY
|
— | — | — | — | — | — |
365,676,000
JPY
|
— |
| Repair expenses | — | — | — | — | — |
185,816,000
JPY
|
— | — | — | — | — | — |
203,352,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
7,147,783,000
JPY
|
— | — | — | — | — | — |
6,825,992,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
7,983,000
JPY
|
— | — | — | — | — | — |
4,514,000
JPY
|
— |
| Operating profit (loss) | — | — |
91,333,000
JPY
|
1,058,606,000
JPY
|
1,149,940,000
JPY
|
228,232,000
JPY
|
— | — |
1,558,811,000
JPY
|
1,453,112,000
JPY
|
105,698,000
JPY
|
— |
354,269,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
189,040,000
JPY
|
— | — | — | — | — | — |
339,182,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,088,000
JPY
|
— | — | — | — | — | — |
5,106,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,317,000
JPY
|
— | — | — | — | — | — |
1,085,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
21,042,000
JPY
|
— | — | — | — | — | — |
44,586,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
119,168,000
JPY
|
— | — | — | — | — | — |
105,638,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-26,657,000
JPY
|
— | — | — | — | — | — |
14,924,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
29,484,000
JPY
|
— | — | — | — | — | — |
30,391,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
52,439,000
JPY
|
— | — | — | — | — | — |
55,159,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
92,511,000
JPY
|
— | — | — | — | — | — |
120,562,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
96,529,000
JPY
|
96,529,000
JPY
|
— | — | — |
96,529,000
JPY
|
96,529,000
JPY
|
218,619,000
JPY
|
— | — | — |
218,619,000
JPY
|
218,619,000
JPY
|
218,619,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
297,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— |