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 |
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 | — | — |
2,515,998,000,000
JPY
|
— | — | — |
2,626,996,000,000
JPY
|
— |
| Cost of sales | — | — |
2,463,861,000,000
JPY
|
— | — | — |
2,575,382,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
34,633,000,000
JPY
|
— | — | — |
36,652,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
52,137,000,000
JPY
|
— | — | — |
51,614,000,000
JPY
|
— |
| Extraordinary income | — | — |
7,879,000,000
JPY
|
— | — | — |
3,453,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
60,143,000,000
JPY
|
— | — | — |
57,786,000,000
JPY
|
— |
| Extraordinary losses | — | — |
9,533,000,000
JPY
|
— | — | — |
19,431,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — |
594,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— |
| Welfare expenses | — | — |
3,606,000,000
JPY
|
— | — | — |
3,505,000,000
JPY
|
— |
| Entertainment expenses | — | — |
514,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— |
| Communication expenses | — | — |
508,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— |
| Heating and lighting expenses | — | — |
135,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— |
| Supplies expenses | — | — |
223,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— |
| Taxes and dues | — | — |
1,721,000,000
JPY
|
— | — | — |
1,596,000,000
JPY
|
— |
| Depreciation | — | — |
1,397,000,000
JPY
|
— | — | — |
1,498,000,000
JPY
|
— |
| Repair expenses | — | — |
751,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
893,000,000
JPY
|
— | — | — |
893,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-8,006,000,000
JPY
|
— | — | — |
-6,171,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
32,979,000,000
JPY
|
— | — | — |
20,675,000,000
JPY
|
— |
| Income taxes - current | — | — |
-874,000,000
JPY
|
— | — | — |
-3,770,000,000
JPY
|
— |
| Non-operating income | — | — |
60,124,000,000
JPY
|
— | — | — |
58,744,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
4,485,000,000
JPY
|
— | — | — |
4,270,000,000
JPY
|
— |
| Dividend income | — | — |
50,067,000,000
JPY
|
— | — | — |
46,473,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,029,000,000
JPY
|
— | — | — |
1,118,000,000
JPY
|
— |
| Income taxes | — | — |
-3,903,000,000
JPY
|
— | — | — |
-2,651,000,000
JPY
|
— |
| Non-operating expenses | — | — |
17,483,000,000
JPY
|
— | — | — |
15,919,000,000
JPY
|
— |
| Profit (loss) |
36,883,000,000
JPY
|
36,883,000,000
JPY
|
36,883,000,000
JPY
|
36,883,000,000
JPY
|
23,326,000,000
JPY
|
23,326,000,000
JPY
|
23,326,000,000
JPY
|
23,326,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
11,139,000,000
JPY
|
— | — | — |
11,548,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
126,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |