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 |
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 |
5,138,564,000
JPY
|
2,784,143,000
JPY
|
2,528,561,000
JPY
|
5,312,704,000
JPY
|
-174,140,000
JPY
|
5,556,101,000
JPY
|
-138,066,000
JPY
|
2,953,127,000
JPY
|
2,741,040,000
JPY
|
5,694,167,000
JPY
|
| Cost of sales |
3,559,319,000
JPY
|
— | — | — | — |
3,999,952,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
164,574,000
JPY
|
— | — | — | — |
185,150,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,579,244,000
JPY
|
— | — | — | — |
1,556,149,000
JPY
|
— | — | — | — |
| Extraordinary income |
163,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,400,596,000
JPY
|
— | — | — | — |
1,368,554,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
48,537,000
JPY
|
— | — | — | — |
35,833,000
JPY
|
— | — | — | — |
| Extraordinary losses |
643,000
JPY
|
— | — | — | — |
8,389,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
164,095,000
JPY
|
— | — | — | — |
176,801,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
178,647,000
JPY
|
305,304,000
JPY
|
175,522,000
JPY
|
480,826,000
JPY
|
-302,178,000
JPY
|
187,595,000
JPY
|
-275,043,000
JPY
|
202,755,000
JPY
|
259,883,000
JPY
|
462,638,000
JPY
|
| Income taxes - current |
35,415,000
JPY
|
— | — | — | — |
37,554,000
JPY
|
— | — | — | — |
| Non-operating income |
11,007,000
JPY
|
— | — | — | — |
7,445,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Income taxes - deferred |
36,001,000
JPY
|
— | — | — | — |
6,307,000
JPY
|
— | — | — | — |
| Income taxes |
71,417,000
JPY
|
— | — | — | — |
40,446,000
JPY
|
— | — | — | — |
| Non-operating expenses |
25,080,000
JPY
|
— | — | — | — |
9,891,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,139,000
JPY
|
— | — | — | — |
6,670,000
JPY
|
— | — | — | — |
| Profit (loss) |
92,678,000
JPY
|
— | — | — | — |
136,354,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
163,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
5,066,000
JPY
|
— | — | — | — |