Semi-Annual Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,056,621,000
JPY
|
5,376,861,000
JPY
|
4,336,084,000
JPY
|
1,171,510,000
JPY
|
-576,815,000
JPY
|
13,364,262,000
JPY
|
13,941,077,000
JPY
|
3,117,099,000
JPY
|
4,041,636,000
JPY
|
5,075,987,000
JPY
|
1,084,484,000
JPY
|
-570,092,000
JPY
|
13,319,208,000
JPY
|
12,749,115,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,017,492,000
JPY
|
— | — | — | — | — | — | — |
9,601,684,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
646,058,000
JPY
|
— | — | — | — | — | — | — |
586,684,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,346,769,000
JPY
|
— | — | — | — | — | — | — |
3,147,430,000
JPY
|
| Extraordinary income | — | — | — | — | — |
10,222,000
JPY
|
— | — | — | — | — | — | — |
4,221,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
2,630,149,000
JPY
|
— | — | — | — | — | — | — |
2,532,807,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
5,791,000
JPY
|
— | — | — | — | — | — | — |
19,179,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
35,310,000
JPY
|
— | — | — | — | — | — | — |
26,970,000
JPY
|
| Salaries | — | — | — | — | — |
985,699,000
JPY
|
— | — | — | — | — | — | — |
976,390,000
JPY
|
| Depreciation | — | — | — | — | — |
57,261,000
JPY
|
— | — | — | — | — | — | — |
66,842,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
5,109,000
JPY
|
— | — | — | — | — | — | — |
5,109,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
650,489,000
JPY
|
— | — | — | — | — | — | — |
571,726,000
JPY
|
| Operating profit (loss) |
168,459,000
JPY
|
43,896,000
JPY
|
340,499,000
JPY
|
165,302,000
JPY
|
-1,537,000
JPY
|
716,619,000
JPY
|
718,157,000
JPY
|
73,293,000
JPY
|
152,197,000
JPY
|
287,772,000
JPY
|
109,061,000
JPY
|
-7,701,000
JPY
|
622,324,000
JPY
|
614,623,000
JPY
|
| Income taxes - current | — | — | — | — | — |
202,849,000
JPY
|
— | — | — | — | — | — | — |
167,303,000
JPY
|
| Non-operating income | — | — | — | — | — |
59,460,000
JPY
|
— | — | — | — | — | — | — |
69,826,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
8,647,000
JPY
|
— | — | — | — | — | — | — |
92,134,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,549,000
JPY
|
— | — | — | — | — | — | — |
5,647,000
JPY
|
| Dividend income | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — |
307,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
130,021,000
JPY
|
— | — | — | — | — | — | — |
97,766,000
JPY
|
| Income taxes | — | — | — | — | — |
211,496,000
JPY
|
— | — | — | — | — | — | — |
259,437,000
JPY
|
| Profit (loss) | — | — | — | — | — |
438,992,000
JPY
|
— | — | — | — | — | — | — |
312,289,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
104,110,000
JPY
|
— | — | — | — | — | — | — |
90,189,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,222,000
JPY
|
— | — | — | — | — | — | — |
4,221,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,980,000
JPY
|
— | — | — | — | — | — | — |
15,021,000
JPY
|