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 |
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 | — |
17,622,935,000
JPY
|
17,297,360,000
JPY
|
5,341,764,000
JPY
|
6,759,058,000
JPY
|
5,196,536,000
JPY
|
— |
17,326,144,000
JPY
|
— |
-296,790,000
JPY
|
325,574,000
JPY
|
— | — | — |
-293,632,000
JPY
|
— |
5,040,633,000
JPY
|
6,551,650,000
JPY
|
5,287,825,000
JPY
|
16,895,600,000
JPY
|
309,124,000
JPY
|
17,189,233,000
JPY
|
— |
16,880,109,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,268,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,966,546,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
270,350,000
JPY
|
— | — | — |
64,855,000
JPY
|
— | — | — |
298,091,000
JPY
|
— | — | — |
291,883,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,057,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,929,054,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
64,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,562,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,804,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,666,057,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,112,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
210,780,000
JPY
|
— | — | — |
152,900,000
JPY
|
— | — | — |
180,240,000
JPY
|
— | — | — |
234,353,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
82,257,000
JPY
|
— | — | — |
22,202,000
JPY
|
— | — | — |
16,706,000
JPY
|
— | — | — |
66,394,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
16,508,000
JPY
|
16,508,000
JPY
|
JPY
|
JPY
|
16,508,000
JPY
|
— |
16,508,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
16,249,000
JPY
|
16,249,000
JPY
|
JPY
|
16,249,000
JPY
|
— |
16,249,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
334,862,000
JPY
|
— | — | — |
64,855,000
JPY
|
— | — | — |
298,091,000
JPY
|
— | — | — |
280,333,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
319,454,000
JPY
|
306,211,000
JPY
|
127,986,000
JPY
|
216,734,000
JPY
|
-38,509,000
JPY
|
— |
253,485,000
JPY
|
— |
-65,968,000
JPY
|
13,243,000
JPY
|
75,624,000
JPY
|
— | — |
-27,034,000
JPY
|
308,852,000
JPY
|
18,513,000
JPY
|
233,218,000
JPY
|
24,163,000
JPY
|
262,996,000
JPY
|
14,136,000
JPY
|
290,031,000
JPY
|
— |
275,895,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
192,030,000
JPY
|
— | — | — |
-4,606,000
JPY
|
— | — | — |
-3,452,000
JPY
|
— | — | — |
114,051,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
56,325,000
JPY
|
— | — | — |
20,878,000
JPY
|
— | — | — |
24,022,000
JPY
|
— | — | — |
72,171,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-15,573,000
JPY
|
— | — | — |
-559,000
JPY
|
— | — | — |
-308,000
JPY
|
— | — | — |
13,850,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,437,000
JPY
|
— | — | — |
17,862,000
JPY
|
— | — | — |
17,450,000
JPY
|
— | — | — |
1,306,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,133,000
JPY
|
— | — | — |
685,000
JPY
|
— | — | — |
675,000
JPY
|
— | — | — |
7,298,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
6,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,743,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
176,456,000
JPY
|
— | — | — |
-5,165,000
JPY
|
— | — | — |
-3,761,000
JPY
|
— | — | — |
127,901,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
39,460,000
JPY
|
— | — | — |
31,646,000
JPY
|
— | — | — |
34,783,000
JPY
|
— | — | — |
43,285,000
JPY
|
— | — | — | — |
| Profit (loss) |
70,020,000
JPY
|
— | — | — | — | — |
70,020,000
JPY
|
158,405,000
JPY
|
70,020,000
JPY
|
— | — |
70,020,000
JPY
|
301,852,000
JPY
|
301,852,000
JPY
|
— |
301,852,000
JPY
|
— | — | — |
152,432,000
JPY
|
— | — |
301,852,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
28,690,000
JPY
|
— | — | — |
28,550,000
JPY
|
— | — | — |
31,629,000
JPY
|
— | — | — |
33,009,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,398,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |