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 |
18,891,106,000
JPY
|
— | — | — |
JPY
|
2,697,639,000
JPY
|
9,386,658,000
JPY
|
18,891,106,000
JPY
|
16,193,467,000
JPY
|
— |
14,206,488,000
JPY
|
— |
2,772,242,000
JPY
|
16,978,731,000
JPY
|
16,978,731,000
JPY
|
JPY
|
— |
9,022,626,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,688,573,000
JPY
|
11,753,875,000
JPY
|
— | — | — | — | — |
10,118,771,000
JPY
|
— | — | — |
6,108,673,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,236,041,000
JPY
|
2,542,977,000
JPY
|
— | — | — | — | — |
2,030,777,000
JPY
|
— | — | — |
1,304,576,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,698,085,000
JPY
|
7,137,231,000
JPY
|
— | — | — | — | — |
6,859,960,000
JPY
|
— | — | — |
2,913,952,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — |
15,105,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,156,571,000
JPY
|
4,831,164,000
JPY
|
— | — | — | — | — |
4,647,646,000
JPY
|
— | — | — |
2,100,575,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
363,853,000
JPY
|
— | — | — | — | — |
322,520,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
100,058,000
JPY
|
— | — | — | — | — |
90,416,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
253,446,000
JPY
|
327,381,000
JPY
|
— | — | — | — | — |
360,722,000
JPY
|
— | — | — |
283,818,000
JPY
|
| Salaries | — | — | — | — | — | — |
504,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
423,777,000
JPY
|
| Bonuses | — | — | — | — | — | — |
122,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,979,000
JPY
|
| Depreciation | — | — | — | — | — | — |
20,861,000
JPY
|
107,832,000
JPY
|
— | — | — | — | — |
122,950,000
JPY
|
— | — | — |
40,189,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
4,623,000
JPY
|
— | — | — | — | — |
91,115,000
JPY
|
— | — | — |
87,800,000
JPY
|
| Operating profit (loss) |
3,483,755,000
JPY
|
— | — | — |
-1,177,688,000
JPY
|
59,942,000
JPY
|
541,513,000
JPY
|
2,306,067,000
JPY
|
3,423,813,000
JPY
|
— |
3,126,286,000
JPY
|
— |
204,505,000
JPY
|
2,212,313,000
JPY
|
3,330,792,000
JPY
|
-1,118,479,000
JPY
|
— |
813,376,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,236,041,000
JPY
|
2,539,540,000
JPY
|
— | — | — | — | — |
1,954,766,000
JPY
|
— | — | — |
1,216,776,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
224,964,000
JPY
|
582,862,000
JPY
|
— | — | — | — | — |
361,743,000
JPY
|
— | — | — |
122,088,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
749,841,000
JPY
|
300,604,000
JPY
|
— | — | — | — | — |
75,366,000
JPY
|
— | — | — |
657,680,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
4,944,000
JPY
|
-165,416,000
JPY
|
— | — | — | — | — |
275,572,000
JPY
|
— | — | — |
130,856,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,313,000
JPY
|
28,022,000
JPY
|
— | — | — | — | — |
25,460,000
JPY
|
— | — | — |
27,570,000
JPY
|
| Dividend income | — | — | — | — | — | — |
578,802,000
JPY
|
31,632,000
JPY
|
— | — | — | — | — |
8,536,000
JPY
|
— | — | — |
618,614,000
JPY
|
| Income taxes | — | — | — | — | — | — |
229,909,000
JPY
|
417,446,000
JPY
|
— | — | — | — | — |
637,316,000
JPY
|
— | — | — |
252,945,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
55,313,000
JPY
|
63,694,000
JPY
|
— | — | — | — | — |
256,903,000
JPY
|
— | — | — |
166,480,000
JPY
|
| Profit (loss) | — |
1,006,132,000
JPY
|
1,006,132,000
JPY
|
1,006,132,000
JPY
|
— | — |
1,006,132,000
JPY
|
2,122,094,000
JPY
|
— |
963,831,000
JPY
|
— |
963,831,000
JPY
|
— |
1,317,450,000
JPY
|
— | — |
963,831,000
JPY
|
963,831,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
43,818,000
JPY
|
57,295,000
JPY
|
— | — | — | — | — |
55,977,000
JPY
|
— | — | — |
36,951,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — |
9,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,912,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — |
3,389,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,623,000
JPY
|
— | — | — | — | — |
841,000
JPY
|
— | — | — | — |