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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
18,309,034,000
JPY
|
3,928,225,000
JPY
|
— | — |
18,309,034,000
JPY
|
18,309,034,000
JPY
|
14,380,808,000
JPY
|
— |
3,844,064,000
JPY
|
18,144,055,000
JPY
|
JPY
|
— | — |
18,144,055,000
JPY
|
14,299,990,000
JPY
|
18,144,055,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
14,324,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,821,160,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,361,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,703,633,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,984,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,322,894,000
JPY
|
— |
| Extraordinary income |
JPY
|
14,524,000
JPY
|
14,524,000
JPY
|
— | — |
14,524,000
JPY
|
14,524,000
JPY
|
JPY
|
— |
JPY
|
6,371,575,000
JPY
|
6,371,575,000
JPY
|
— | — |
JPY
|
JPY
|
6,371,575,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
46,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,440,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
183,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,717,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
28,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,446,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — |
22,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,589,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
68,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,730,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
34,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,068,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,815,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,795,852,000
JPY
|
— |
| Extraordinary losses |
JPY
|
104,888,000
JPY
|
104,888,000
JPY
|
— | — |
104,888,000
JPY
|
104,888,000
JPY
|
JPY
|
— |
JPY
|
282,169,000
JPY
|
193,713,000
JPY
|
— | — |
88,455,000
JPY
|
88,455,000
JPY
|
282,169,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,271,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,793,039,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
1,169,250,000
JPY
|
-33,784,000
JPY
|
— | — |
1,169,250,000
JPY
|
1,169,250,000
JPY
|
1,203,034,000
JPY
|
— |
163,077,000
JPY
|
1,527,042,000
JPY
|
JPY
|
— | — |
1,527,042,000
JPY
|
1,363,964,000
JPY
|
1,527,042,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,597,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
53,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,530,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
291,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,226,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
39,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,052,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,423,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
99,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,634,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
310,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,351,052,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — |
960,939,000
JPY
|
960,939,000
JPY
|
— |
960,939,000
JPY
|
— |
960,939,000
JPY
|
— | — | — |
5,441,987,000
JPY
|
5,441,987,000
JPY
|
— | — |
5,441,987,000
JPY
|
5,441,987,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
104,888,000
JPY
|
104,888,000
JPY
|
— | — |
104,888,000
JPY
|
104,888,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |