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 | — | — |
341,652,000,000
JPY
|
— | — | — | — |
343,228,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
266,191,000,000
JPY
|
— | — | — | — |
267,495,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
75,461,000,000
JPY
|
— | — | — | — |
75,733,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
16,833,000,000
JPY
|
— | — | — | — |
16,991,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
75,646,000,000
JPY
|
— | — | — | — |
75,260,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
174,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
922,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
4,938,000,000
JPY
|
— | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
7,419,000,000
JPY
|
— | — | — | — |
7,702,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,097,000,000
JPY
|
14,221,000,000
JPY
|
16,788,000,000
JPY
|
16,319,000,000
JPY
|
16,868,000,000
JPY
|
548,000,000
JPY
|
-79,000,000
JPY
|
17,102,000,000
JPY
|
-213,000,000
JPY
|
14,473,000,000
JPY
|
2,333,000,000
JPY
|
17,316,000,000
JPY
|
16,806,000,000
JPY
|
509,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,085,000,000
JPY
|
— | — | — | — |
16,872,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
815,000,000
JPY
|
— | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
5,342,000,000
JPY
|
— | — | — | — |
5,415,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-226,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
74,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — |
140,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
5,115,000,000
JPY
|
— | — | — | — |
5,373,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
771,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
10,969,000,000
JPY
|
— | — | — | — |
11,498,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
474,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
55,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
42,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
293,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |