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 |
8,364,798,000
JPY
|
1,008,509,000
JPY
|
— | — |
9,373,308,000
JPY
|
9,373,308,000
JPY
|
— | — |
9,317,009,000
JPY
|
956,487,000
JPY
|
— |
8,360,521,000
JPY
|
9,317,009,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,949,877,000
JPY
|
— | — | — | — | — | — |
7,832,317,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
79,496,000
JPY
|
— | — | — | — | — | — |
274,124,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,423,431,000
JPY
|
— | — | — | — | — | — |
1,484,692,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
31,983,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
149,100,000
JPY
|
— | — | — | — | — | — |
133,724,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — |
10,411,000
JPY
|
— | — | — | — | — | — |
15,386,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
41,151,000
JPY
|
— | — | — | — | — | — |
41,896,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
14,256,000
JPY
|
— | — | — | — | — | — |
13,083,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,097,320,000
JPY
|
— | — | — | — | — | — |
1,117,525,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
12,881,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
667,511,000
JPY
|
52,855,000
JPY
|
— | — |
720,366,000
JPY
|
326,110,000
JPY
|
— | — |
755,811,000
JPY
|
73,246,000
JPY
|
— |
682,564,000
JPY
|
367,166,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
98,598,000
JPY
|
— | — | — | — | — | — |
274,124,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
15,912,000
JPY
|
— | — | — | — | — | — |
83,743,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
3,839,000
JPY
|
— | — | — | — | — | — |
3,574,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
17,866,000
JPY
|
— | — | — | — | — | — |
23,810,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
19,675,000
JPY
|
— | — | — | — | — | — |
-1,658,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
74,694,000
JPY
|
— | — | — | — | — | — |
74,410,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
264,480,000
JPY
|
— | — | — | — | — | — |
116,852,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
35,587,000
JPY
|
— | — | — | — | — | — |
82,085,000
JPY
|
— |
| Profit (loss) | — | — |
63,010,000
JPY
|
63,010,000
JPY
|
— |
63,010,000
JPY
|
63,010,000
JPY
|
192,039,000
JPY
|
— | — |
192,039,000
JPY
|
— |
192,039,000
JPY
|
192,039,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses |