Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
1,029,026,000,000
JPY
|
1,016,780,000,000
JPY
|
— |
1,009,095,000,000
JPY
|
101,293,000,000
JPY
|
727,572,000,000
JPY
|
187,914,000,000
JPY
|
— |
-19,930,000,000
JPY
|
12,245,000,000
JPY
|
685,066,000,000
JPY
|
— | — |
-19,253,000,000
JPY
|
674,048,000,000
JPY
|
973,818,000,000
JPY
|
185,842,000,000
JPY
|
697,990,000,000
JPY
|
97,402,000,000
JPY
|
11,835,000,000
JPY
|
993,071,000,000
JPY
|
— | — |
981,236,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
942,015,000,000
JPY
|
— | — | — | — | — | — |
639,792,000,000
JPY
|
— | — | — |
629,978,000,000
JPY
|
910,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
67,080,000,000
JPY
|
— | — | — | — | — | — |
45,273,000,000
JPY
|
— | — | — |
44,069,000,000
JPY
|
63,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,535,000,000
JPY
|
— | — | — | — | — | — |
9,825,000,000
JPY
|
— | — | — |
9,754,000,000
JPY
|
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
56,887,000,000
JPY
|
— | — | — | — | — | — |
36,445,000,000
JPY
|
— | — | — |
35,355,000,000
JPY
|
54,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
24,832,000,000
JPY
|
— | — | — | — | — | — |
16,317,000,000
JPY
|
— | — | — |
15,433,000,000
JPY
|
23,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
3,014,000,000
JPY
|
— | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — |
2,739,000,000
JPY
|
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
1,002,000,000
JPY
|
JPY
|
1,002,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
JPY
|
847,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,876,000,000
JPY
|
— | — | — | — | — | — |
10,685,000,000
JPY
|
— | — | — |
9,935,000,000
JPY
|
10,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
10,160,000,000
JPY
|
9,169,000,000
JPY
|
— |
10,192,000,000
JPY
|
216,000,000
JPY
|
7,648,000,000
JPY
|
1,304,000,000
JPY
|
— |
31,000,000
JPY
|
991,000,000
JPY
|
8,828,000,000
JPY
|
— | — |
-17,000,000
JPY
|
8,714,000,000
JPY
|
9,298,000,000
JPY
|
337,000,000
JPY
|
7,754,000,000
JPY
|
232,000,000
JPY
|
991,000,000
JPY
|
9,316,000,000
JPY
|
— | — |
8,324,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — |
1,530,000,000
JPY
|
1,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,317,000,000
JPY
|
— | — | — | — | — | — |
3,409,000,000
JPY
|
— | — | — |
3,003,000,000
JPY
|
3,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
771,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — |
3,394,000,000
JPY
|
— | — | — |
3,114,000,000
JPY
|
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
7,290,000,000
JPY
|
— | — |
7,290,000,000
JPY
|
7,555,000,000
JPY
|
— | — | — |
7,290,000,000
JPY
|
— | — |
7,290,000,000
JPY
|
6,821,000,000
JPY
|
6,821,000,000
JPY
|
— |
6,821,000,000
JPY
|
7,182,000,000
JPY
|
— | — | — | — | — | — |
6,821,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
523,000,000
JPY
|
523,000,000
JPY
|
— |
523,000,000
JPY
|
JPY
|
523,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
| Loss on disaster | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |