Semi-Annual Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
228,447,000,000
JPY
|
— | — | — | — | — |
229,140,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
153,110,000,000
JPY
|
— | — | — | — | — |
152,914,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
75,337,000,000
JPY
|
— | — | — | — | — |
76,226,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,333,000,000
JPY
|
— | — | — | — | — |
13,151,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
65,928,000,000
JPY
|
— | — | — | — | — |
66,229,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
5,469,000,000
JPY
|
— | — | — | — | — |
5,231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,081,000,000
JPY
|
— | — | — | — | — |
12,615,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,235,000,000
JPY
|
4,149,000,000
JPY
|
2,628,000,000
JPY
|
12,948,000,000
JPY
|
15,092,000,000
JPY
|
3,078,000,000
JPY
|
-2,143,000,000
JPY
|
4,243,000,000
JPY
|
2,457,000,000
JPY
|
13,453,000,000
JPY
|
6,256,000,000
JPY
|
-2,496,000,000
JPY
|
15,949,000,000
JPY
|
2,992,000,000
JPY
|
| Income taxes - current | — | — | — |
3,570,000,000
JPY
|
— | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
699,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
767,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,932,000,000
JPY
|
— | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,148,000,000
JPY
|
— | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
441,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |