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 |
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 | — | — |
2,353,642,000,000
JPY
|
— | — | — |
2,816,180,000,000
JPY
|
— |
| Cost of sales | — | — |
2,188,503,000,000
JPY
|
— | — | — |
2,674,380,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
263,208,000,000
JPY
|
— | — | — |
208,211,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
165,138,000,000
JPY
|
— | — | — |
141,800,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,702,000,000
JPY
|
— | — | — |
2,085,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
2,296,000,000
JPY
|
— | — | — |
2,587,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
1,039,000,000
JPY
|
— | — | — |
934,000,000
JPY
|
— |
| Welfare expenses | — | — |
10,131,000,000
JPY
|
— | — | — |
10,097,000,000
JPY
|
— |
| Entertainment expenses | — | — |
1,101,000,000
JPY
|
— | — | — |
1,245,000,000
JPY
|
— |
| Communication expenses | — | — |
836,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— |
| Taxes and dues | — | — |
2,720,000,000
JPY
|
— | — | — |
2,533,000,000
JPY
|
— |
| Depreciation | — | — |
7,998,000,000
JPY
|
— | — | — |
8,538,000,000
JPY
|
— |
| Repair expenses | — | — |
3,389,000,000
JPY
|
— | — | — |
4,045,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
190,016,000,000
JPY
|
— | — | — |
175,175,000,000
JPY
|
— |
| Extraordinary losses | — | — |
649,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-24,878,000,000
JPY
|
— | — | — |
-33,375,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
264,261,000,000
JPY
|
— | — | — |
210,001,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
13,475,000,000
JPY
|
— | — | — |
15,798,000,000
JPY
|
— |
| Dividend income | — | — |
264,249,000,000
JPY
|
— | — | — |
230,710,000,000
JPY
|
— |
| Non-operating income | — | — |
335,824,000,000
JPY
|
— | — | — |
271,464,000,000
JPY
|
— |
| Income taxes - current | — | — |
600,000,000
JPY
|
— | — | — |
-4,600,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
6,300,000,000
JPY
|
— | — | — |
18,458,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
12,663,000,000
JPY
|
— | — | — |
9,727,000,000
JPY
|
— |
| Non-operating expenses | — | — |
47,737,000,000
JPY
|
— | — | — |
29,877,000,000
JPY
|
— |
| Income taxes | — | — |
6,900,000,000
JPY
|
— | — | — |
13,858,000,000
JPY
|
— |
| Profit (loss) |
257,361,000,000
JPY
|
257,361,000,000
JPY
|
257,361,000,000
JPY
|
257,361,000,000
JPY
|
196,143,000,000
JPY
|
196,143,000,000
JPY
|
196,143,000,000
JPY
|
196,143,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,702,000,000
JPY
|
— | — | — |
2,085,000,000
JPY
|
— |
| Extraordinary losses |