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 |
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 |
35,433,000,000
JPY
|
— | — |
37,909,000,000
JPY
|
— | — | — |
32,986,000,000
JPY
|
35,387,000,000
JPY
|
— |
| Cost of sales |
20,455,000,000
JPY
|
— | — |
21,959,000,000
JPY
|
— | — | — |
19,021,000,000
JPY
|
20,671,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,233,000,000
JPY
|
— | — |
4,472,000,000
JPY
|
— | — | — |
4,478,000,000
JPY
|
4,628,000,000
JPY
|
— |
| Gross profit (loss) |
14,977,000,000
JPY
|
— | — |
15,950,000,000
JPY
|
— | — | — |
13,965,000,000
JPY
|
14,715,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— |
| Selling, general and administrative expenses |
10,916,000,000
JPY
|
— | — |
11,559,000,000
JPY
|
— | — | — |
9,828,000,000
JPY
|
10,401,000,000
JPY
|
— |
| Extraordinary losses |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
98,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
1,819,000,000
JPY
|
— | — |
1,819,000,000
JPY
|
— | — | — |
1,537,000,000
JPY
|
1,537,000,000
JPY
|
— |
| Remuneration for directors (and other officers) |
97,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Welfare expenses |
489,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
— | — |
| Entertainment expenses |
50,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Depreciation |
445,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
463,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
275,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— |
| Operating profit (loss) |
4,055,000,000
JPY
|
— | — |
4,391,000,000
JPY
|
— | — | — |
4,138,000,000
JPY
|
4,314,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,229,000,000
JPY
|
— | — |
4,472,000,000
JPY
|
— | — | — |
4,379,000,000
JPY
|
4,530,000,000
JPY
|
— |
| Income taxes - current |
1,012,000,000
JPY
|
— | — |
1,124,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
1,425,000,000
JPY
|
— |
| Non-operating income |
213,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
359,000,000
JPY
|
— |
| Income taxes - deferred |
-15,000,000
JPY
|
— | — |
-25,000,000
JPY
|
— | — | — |
-199,000,000
JPY
|
-196,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
33,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes |
997,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
— | — | — |
1,144,000,000
JPY
|
1,228,000,000
JPY
|
— |
| Non-operating expenses |
35,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
34,000,000
JPY
|
— |
| Sales discounts |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
| Profit (loss) |
3,232,000,000
JPY
|
3,232,000,000
JPY
|
3,232,000,000
JPY
|
3,372,000,000
JPY
|
3,232,000,000
JPY
|
3,235,000,000
JPY
|
3,235,000,000
JPY
|
3,235,000,000
JPY
|
3,301,000,000
JPY
|
3,235,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |