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 |
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 |
32,692,000,000
JPY
|
— | — |
1,726,000,000
JPY
|
-237,000,000
JPY
|
27,256,000,000
JPY
|
34,182,000,000
JPY
|
34,419,000,000
JPY
|
— |
35,331,000,000
JPY
|
— |
34,288,000,000
JPY
|
-126,000,000
JPY
|
35,457,000,000
JPY
|
29,867,000,000
JPY
|
1,168,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,994,000,000
JPY
|
19,655,000,000
JPY
|
— | — |
19,535,000,000
JPY
|
— | — | — | — |
17,081,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
574,000,000
JPY
|
1,512,000,000
JPY
|
— | — |
1,696,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
11,262,000,000
JPY
|
14,526,000,000
JPY
|
— | — |
15,795,000,000
JPY
|
— | — | — | — |
12,785,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
11,046,000,000
JPY
|
13,063,000,000
JPY
|
— | — |
13,947,000,000
JPY
|
— | — | — | — |
12,385,000,000
JPY
|
— |
| Extraordinary losses |
58,000,000
JPY
|
— | — |
JPY
|
JPY
|
58,000,000
JPY
|
58,000,000
JPY
|
58,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
54,000,000
JPY
|
63,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — |
3,370,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Operating profit (loss) |
1,375,000,000
JPY
|
— | — |
88,000,000
JPY
|
JPY
|
215,000,000
JPY
|
1,464,000,000
JPY
|
1,464,000,000
JPY
|
— |
1,848,000,000
JPY
|
— |
1,817,000,000
JPY
|
JPY
|
1,848,000,000
JPY
|
400,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
515,000,000
JPY
|
1,454,000,000
JPY
|
— | — |
1,777,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
499,000,000
JPY
|
225,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
19,000,000
JPY
|
510,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
17,000,000
JPY
|
62,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
381,000,000
JPY
|
51,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
36,000,000
JPY
|
572,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
140,000,000
JPY
|
177,000,000
JPY
|
— | — |
284,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— |
| Profit (loss) | — |
479,000,000
JPY
|
479,000,000
JPY
|
— | — |
479,000,000
JPY
|
881,000,000
JPY
|
— |
748,000,000
JPY
|
1,160,000,000
JPY
|
748,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
90,000,000
JPY
|
129,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
18,000,000
JPY
|
— | — |
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |