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 |
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 | — | — | — |
155,136,000
JPY
|
-147,741,000
JPY
|
7,365,612,000
JPY
|
6,854,120,000
JPY
|
7,373,007,000
JPY
|
— | — | — |
7,763,700,000
JPY
|
— | — |
-84,648,000
JPY
|
6,992,681,000
JPY
|
7,530,144,000
JPY
|
318,204,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,593,129,000
JPY
|
— | — | — |
5,982,184,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
99,968,000
JPY
|
96,619,000
JPY
|
— | — | — |
45,459,000
JPY
|
— | — | — |
68,745,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,646,331,000
JPY
|
1,779,877,000
JPY
|
— | — | — |
1,781,515,000
JPY
|
— | — | — |
1,616,375,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,564,374,000
JPY
|
1,700,289,000
JPY
|
— | — | — |
1,754,433,000
JPY
|
— | — | — |
1,584,245,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
14,194,000
JPY
|
800,000
JPY
|
— | — | — |
30,083,000
JPY
|
— | — | — |
64,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
58,397,000
JPY
|
1,574,000
JPY
|
— | — | — |
2,195,000
JPY
|
— | — | — |
2,079,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,176,000
JPY
|
1,176,000
JPY
|
— | — | — |
2,570,000
JPY
|
— | — | — |
2,523,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
77,550,000
JPY
|
— | — | — | — | — | — | — | — |
83,250,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
10,981,000
JPY
|
12,200,000
JPY
|
— | — | — |
11,957,000
JPY
|
— | — | — |
10,174,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
4,246,000
JPY
|
— | — | — | — | — | — | — | — |
2,786,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — |
23,990,000
JPY
|
— | — | — | — | — | — | — | — |
29,451,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
25,045,000
JPY
|
— | — | — | — | — | — | — | — |
23,519,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
17,116,000
JPY
|
18,134,000
JPY
|
— | — | — |
19,161,000
JPY
|
— | — | — |
17,505,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
4,162,000
JPY
|
— |
4,162,000
JPY
|
— | — | — |
4,162,000
JPY
|
JPY
|
— | — | — |
4,162,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
55,765,000
JPY
|
95,845,000
JPY
|
— | — | — |
73,346,000
JPY
|
— | — | — |
66,730,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-385,000
JPY
|
1,200,000
JPY
|
78,773,000
JPY
|
81,957,000
JPY
|
79,587,000
JPY
|
— | — | — |
27,081,000
JPY
|
— | — |
1,200,000
JPY
|
32,130,000
JPY
|
30,457,000
JPY
|
-4,575,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
23,293,000
JPY
|
23,015,000
JPY
|
— | — | — |
25,684,000
JPY
|
— | — | — |
42,840,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
48,249,000
JPY
|
48,971,000
JPY
|
— | — | — |
51,557,000
JPY
|
— | — | — |
45,421,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,798,000
JPY
|
-5,798,000
JPY
|
— | — | — |
-3,053,000
JPY
|
— | — | — |
-2,919,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,154,000
JPY
|
1,526,000
JPY
|
— | — | — |
1,813,000
JPY
|
— | — | — |
3,467,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
2,659,000
JPY
|
2,929,000
JPY
|
— | — | — |
3,190,000
JPY
|
— | — | — |
16,871,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — |
11,059,000
JPY
|
11,453,000
JPY
|
— | — | — |
11,480,000
JPY
|
— | — | — |
11,164,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
42,450,000
JPY
|
43,172,000
JPY
|
— | — | — |
48,503,000
JPY
|
— | — | — |
42,501,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
5,282,000
JPY
|
5,983,000
JPY
|
— | — | — |
7,306,000
JPY
|
— | — | — |
6,225,000
JPY
|
— | — |
| Profit (loss) | — |
13,314,000
JPY
|
13,314,000
JPY
|
— | — | — |
13,314,000
JPY
|
52,672,000
JPY
|
13,314,000
JPY
|
24,228,000
JPY
|
24,228,000
JPY
|
24,842,000
JPY
|
— |
24,228,000
JPY
|
— |
24,228,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,678,000
JPY
|
5,157,000
JPY
|
— | — | — |
6,345,000
JPY
|
— | — | — |
5,687,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
787,000
JPY
|
800,000
JPY
|
— | — | — |
83,000
JPY
|
— | — | — |
64,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
859,000
JPY
|
859,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |