Semi-Annual Statement Of Income
| Concept |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2018-03-21 to 2019-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
2017-03-21 to 2018-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
7,683,199,000
JPY
|
7,316,146,000
JPY
|
— | — | — | — | — | — | — |
6,789,889,000
JPY
|
— | — |
7,068,409,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
4,049,493,000
JPY
|
3,745,021,000
JPY
|
— | — | — | — | — | — | — |
3,474,605,000
JPY
|
— | — |
3,702,345,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
936,001,000
JPY
|
412,532,000
JPY
|
382,716,000
JPY
|
— |
-523,469,000
JPY
|
735,014,000
JPY
|
-3,280,000
JPY
|
204,267,000
JPY
|
— | — |
395,541,000
JPY
|
937,693,000
JPY
|
— |
399,615,000
JPY
|
— |
-538,077,000
JPY
|
717,697,000
JPY
|
30,274,000
JPY
|
189,720,000
JPY
|
| Gross profit (loss) | — | — |
3,633,705,000
JPY
|
3,571,125,000
JPY
|
— | — | — | — | — | — | — |
3,315,284,000
JPY
|
— | — |
3,366,063,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,546,000
JPY
|
8,546,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,956,515,000
JPY
|
3,912,574,000
JPY
|
— | — | — | — | — | — | — |
3,611,485,000
JPY
|
— | — |
3,650,976,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
64,190,000
JPY
|
64,190,000
JPY
|
— | — | — | — | — | — | — |
3,160,000
JPY
|
— | — |
3,159,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
108,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,259,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
149,359,000
JPY
|
150,612,000
JPY
|
— | — | — | — | — | — | — |
127,995,000
JPY
|
— | — |
127,532,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
285,435,000
JPY
|
266,796,000
JPY
|
— | — | — | — | — | — | — |
285,948,000
JPY
|
— | — |
297,236,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
356,889,000
JPY
|
327,072,000
JPY
|
— | — | — | — | — | — | — |
392,381,000
JPY
|
— | — |
396,455,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
112,036,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — |
134,700,000
JPY
|
— | — |
136,404,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
176,495,000
JPY
|
165,385,000
JPY
|
— | — | — | — | — | — | — |
151,330,000
JPY
|
— | — |
152,153,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,369,000
JPY
|
746,000
JPY
|
— | — | — | — | — | — | — |
2,210,000
JPY
|
— | — |
2,817,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
92,424,000
JPY
|
92,424,000
JPY
|
— | — | — | — | — | — | — |
88,638,000
JPY
|
— | — |
88,638,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
27,047,000
JPY
|
25,934,000
JPY
|
— | — | — | — | — | — | — |
17,137,000
JPY
|
— | — |
18,513,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
139,083,000
JPY
|
133,934,000
JPY
|
— | — | — | — | — | — | — |
151,837,000
JPY
|
— | — |
154,918,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
49,398,000
JPY
|
49,465,000
JPY
|
— | — | — | — | — | — | — |
41,737,000
JPY
|
— | — |
49,773,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
181,000
JPY
|
179,000
JPY
|
— | — | — | — | — | — | — |
423,000
JPY
|
— | — |
423,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
193,138,000
JPY
|
— |
217,805,000
JPY
|
193,138,000
JPY
|
193,138,000
JPY
|
— | — | — | — |
193,138,000
JPY
|
240,543,000
JPY
|
240,543,000
JPY
|
— |
240,543,000
JPY
|
241,537,000
JPY
|
240,543,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,546,000
JPY
|
8,546,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
62,722,000
JPY
|
62,722,000
JPY
|
62,722,000
JPY
|
— |
JPY
|
62,722,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |